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2007 / 2008 Annual Report - Eastern Cape Development Corporation

2007 / 2008 Annual Report - Eastern Cape Development Corporation

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EASTERN CAPE DEVELOPMENT CORPORATION <strong>2007</strong>/08HUMANRESOURCESMANAGEMENT9 FOREIGN WORKERSTable 9.1Foreign Workers, 1 April <strong>2007</strong> to 31 March <strong>2008</strong>, by salary bandSalary band 1 April <strong>2007</strong> 31 March <strong>2008</strong> ChangeNumber % of total Number % of total Number % changeUnskilled (Grade 2-6) - - - - - -Semi-skilled (Grade 7-11) - - - - - -Skilled (Grade 12-16) 1 100 1 100 1 100Senior management (Grade 17-23) - - - - - -Total 1 100 1 100 1 100Table 9.2Foreign Workers, 1 April <strong>2007</strong> to 31 March <strong>2008</strong>, by major occupationMajor occupation 1 April <strong>2007</strong> 31 March <strong>2008</strong> ChangeNumber % of total Number % of total Number % changeTrade & Industry Advisor and related 1 100 1 100 1 100Total 1 100 1 100 1 10010 LEAVE UTILISATION FOR THE PERIOD 1 APRIL <strong>2007</strong> TO 31 MARCH <strong>2008</strong>Table 10.1 Sick leave, 1 April <strong>2007</strong> to 31 March <strong>2008</strong>Salary band Total days Number ofdays withmedicalcertificationNumber ofemployeesusing sickleave% of totalemployeesusing sickleaveAveragedays peremployeeEstimatedcost(‘000’)Unskilled (Grade 2-6) 85 74 7 70 12 34Semi-skilled (Grade 7-11) 223 165 49 84 5 123Skilled (Grade 12-16) 572 265 40 63 14 144Senior management (Grade 17-23) 43 18 10 59 4 94Total 923 522 106 72 9 395Table 10.2 Disability leave (temporary and permanent), 1 April <strong>2007</strong> to 31 March <strong>2008</strong>There was no disability leave during the period under review.Table 10.3 <strong>Annual</strong> leave, 1 April <strong>2007</strong> to 31 March <strong>2008</strong>Salary bands Total days taken Average days per employeeUnskilled (Grade 2-6) 156 16Semi skilled (Grade 7-11) 1353 23Skilled (Grade 12-16) 1251 20Senior management (Grade 17-23) 410 24Total 3170 21Table 10.4 Capped leave, 1 April <strong>2007</strong> to 31 March <strong>2008</strong>Leave has been capped at 40 days per employee.18

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