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Department of Defence Annual Report 2008-2009

Department of Defence Annual Report 2008-2009

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| <strong>Department</strong> <strong>of</strong> <strong>Defence</strong> |<br />

Table 10.16 Prole <strong>of</strong> Employees Whose Salary Positions were upgraded owing to their posts<br />

being upgraded for the period 1 April <strong>2008</strong> to 31 March <strong>2009</strong><br />

Beneciaries African Indian Coloured White TOTAL<br />

Female 10 0 0 9 19<br />

Male 11 0 10 1 22<br />

TOTAL 21 0 10 10 41<br />

Employees with a disability 0<br />

Table 10.17 Employees Whose Salary Level Exceed the Grade Determined by Job Evaluation as at<br />

31 March <strong>2009</strong> (in terms <strong>of</strong> PSR 1.V.C.3)<br />

Employees whose salary level exceed the grade determined by job evaluation 0<br />

Table 10.18 Prole <strong>of</strong> Employees Whose Salary Level Exceed the Grade Determined by Job<br />

Evaluation as at 31 March <strong>2009</strong> (in terms <strong>of</strong> PSR 1.V.C.3)<br />

Prole <strong>of</strong> employees whose salary level exceed the grade determined by job evaluation 0<br />

EMPLOYMENT CHANGES<br />

Table 10.19 <strong>Annual</strong> Turnover Rates by Salary Band for the period 1 April <strong>2008</strong> to 31 March <strong>2009</strong><br />

Salary Band<br />

Military Skills Development<br />

System<br />

Number <strong>of</strong><br />

Employees Salary<br />

Band as at 1 April<br />

<strong>2008</strong><br />

Appointments and<br />

Transfers into the<br />

<strong>Department</strong><br />

Terminations and<br />

Transfers out <strong>of</strong><br />

the <strong>Department</strong><br />

Turnover Rate<br />

7 387 4 334 1 445 39%<br />

Lower Skilled (Levels 1-2) 2 780 269 123 5%<br />

Skilled (Levels 3-5) 32 318 193 1 738 -5%<br />

Highly-Skilled Production<br />

(Levels 6-8)<br />

Highly-Skilled Supervision<br />

(Levels 9-12)<br />

Senior-Management Service<br />

Band A<br />

Senior-Management Service<br />

Band B<br />

Senior-Management Service<br />

Band C<br />

Senior-Management Service<br />

Band D<br />

Other - Minister/Deputy<br />

Minister<br />

23 515 257 1 479 -5%<br />

8 539 170 670 -6%<br />

216 2 16 -6%<br />

74 1 5 -5%<br />

12 2 1 8%<br />

2 0 1 -50%<br />

2 2 1 50%<br />

TOTAL 74 845 5 230 5 479 -0.3%<br />

| Organisational Structure and Human Resources |<br />

155 <strong>Annual</strong> <strong>Report</strong> FY <strong>2008</strong> - <strong>2009</strong>

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