annrep 1011 1 to 148.qxp - Department of Defence

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D E P A R T M E N T O F D E F E N C ETable 12.20: Annual Turnover Rates by Critical Occupation for the Period 01 April 2010 to 31 March2011Critical OccupationAir Space ControlAircrewAnti-AircraftArtilleryCombat NavyEngineerHealth ProfessionalNursingTechnicalTOTALNumber ofEmployees as at1 April 20105575258971 5473371491 3841 6946 47913 569Appointments andTransfers into theDepartment48970111010249132189818Terminations andTransfers out ofthe Department121857158101123957185747TurnoverRate6.46%-1.71%1.45%-3.04%-2.97%-0.67%0.72%4.43%0.06%0.52%Note: 541 MSDS members are included in the total appointment figure for all critical occupations.Table 12.21a: Reasons why staff left the department for the Period 01 April 2010 to 31 March 2011Termination TypeDeathResignationContract ExpiryTransferDismiss - Ops RequirementDismiss- Ill HealthDismiss - MisconductDischarge - IncapacityRetirementMEM/EISP/VSPTotal Number of Employees who left as a % of the Total Employment as at31 March 2011Number58541799373110215634701882 988% of Total19.58%13.96%33.23%2.44%0.03%3.41%5.22%0.10%15.73%6.29%3.78%Table 12.21b: Mobility Exit Mechanism Packages Granted for the Period 1 April 2010 to 31 March2011 - Uniformed PersonnelSenior ManagementHighly skilled supervisionHighly skilled productionSkilledTOTALSalary BandNumber of PackagesApproved6774220145106ANNUAL REPORT FY 2010/2011
D E P A R T M E N T O F D E F E N C ETable 12.21c: Employee Initiated Severance Packages Granted for the Period 1 April 2010 to 31 March2011 - Public Service Act PersonnelHighly Skilled SupervisionHighly Skilled ProductionSkilledLower SkilledTOTALSalary BandNumber of PackagesApproved72510143Table 12.22: Promotions by Critical Occupation for the Period 01 April 2010 to 31 March 2011Critical OccupationAir Space ControlAircrewAnti-AircraftArtilleryCombat NavyEngineerHealth ProfessionalNursingTechnicalTOTALNumber ofEmployees as at1 April 20105575258971 5473371491 3841 6946 47913 569Promotions toAnother Salary Level8964846178541431147871 474Salary Level Promotionsas a % of Employees byOccupation15.98%12.19%9.36%3.94%23.15%36.24%10.33%6.73%12.15%10.86%Table 12.23: Promotions by Salary Band for the Period 01 April 2010 to 31 March 2011Salary BandSenior ManagementSenior ProfessionalsHighly Skilled SupervisionHighly Skilled ProductionSkilledLower SkilledMilitary Skills Development SystemInternsTOTALNumber ofEmployees as at1 April 2010257798 83723 21833 2862 2478 8741476 812Promotions toAnother Salary Level1098552 4314 55133007 889Salary Level Promotionsas a % of Employees byOccupation3.89%11.39%9.68%10.47%13.67%1.47%0.00%0.00%10.27%ANNUAL REPORT FY 2010/2011 107
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D E P A R T M E N T O F D E F E N C
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Chapter 1D E P A R T M E N T O F D
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Chapter 4D E P A R T M E N T O F D
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annrep 1011 1 to 148.qxp - Department of Defence

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