Department of Tourism - ANNUAL REPORT 2010/11

Human Resources Oversight - APRIL 2010 to MARCH 2011 - Tourism
9. Leave
TABLE 9.1 - Sick Leave for Jan 2010 to Dec 2010
Salary Band
Skilled (Levels
3-5)
Highly skilled
production
(Levels 6-8)
Highly skilled
supervision
(Levels 9-12)
Senior
management
(Levels 13-16)
Contract
(Levels 1-2)
Contract
(Levels 6-8)
Contract
(Levels 9-12)
Contract
(Levels 13-16)
Total
Number of % of Total
% Days with
Average Estimated number of
Total
Employees Employees
Medical
Days per Cost Employees
Days
using Sick using Sick
Certification
Employee (R'000) using Sick
Leave Leave
Leave
Total
number of
days with
medical
certification
40 85 8 4.8 5 12 165 34
446 81.8 67 40.6 7 230 165 365
303 74.9 59 35.8 5 421 165 227
70 67.1 17 10.3 4 188 165 47
6 0 4 2.4 2 1 165 0
2 0 1 0.6 2 0 165 0
4 75 2 1.2 2 7 165 3
22 72.7 7 4.2 3 66 165 16
TOTAL 893 77.5 165 100 5 925 165 692
TABLE 9.2 - Disability Leave (Temporary and Permanent) for Jan 2010 to Dec 2010
Salary Band
Total
Days
% Days with
Medical
Certification
Number of
Employees
using
Disability
Leave
% of Total
Employees
using
Disability
Leave
Average
Days per
Employee
Estimated
Cost
(R'000)
Total number
of days with
medical
certification
Total
number of
Employees
using
Disability
Leave
TOTAL 0 0 0 0 0 0 0 0
Department of Tourism - ANNUAL REPORT 2010/11
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