Page 140 - DSD ANNUAL REPORT 2022-2

PART D: HUMAN RESOURCE MANAGEMENT HUMAN RESOURCE OVERSIGHT STATISTICS
Table 3.2.2 Employment and vacancies by salary band as on 31 March 2022
Number of posts on Number of employees additional to
Salary band Number of posts filled Vacancy Rate
approved establishment the establishment
Lower skilled (1-2) 0 0 0 0
02 Skilled (Levels 3-5), Permanent 128 94 27 0
03 Highly Skilled Production (Levels 6-8), Permanent 317 247 22 0
04 Highly Skilled Supervision (Levels 9-12), Permanent 321 253 21 3
05 Senior Management (Levels >= 13), Permanent 133 80 40 2
10 Contract (Levels 1-2), Permanent 1 1 0 1
11 Contract (Levels 3-5), Permanent 17 17 0 17
12 Contract (Levels 6-8), Permanent 27 27 0 27
13 Contract (Levels 9-12), Permanent 24 24 0 24
14 Contract (Levels >= 13), Permanent 12 12 0 7
Total 980 755 23 81

Table 3.2.3 Employment and vacancies by critical occupations as on 31 March 2022
Number of posts on approved Number of employees additional
Critical occupation Number of posts filled Vacancy Rate
establishment to the establishment
ADMINISTRATIVE RELATED, Permanent 110 84 24 13
AUXILIARY AND RELATED WORKERS, Permanent 2 2 0 0
CLEANERS IN OFFICES WORKSHOPS HOSPITALS ETC., Permanent 7 5 29 4
CLIENT INFORM CLERKS (SWITCHB RECEPT INFORM CLERKS), Permanent 15 12 20 0
COMMUNICATION AND INFORMATION RELATED, Permanent 6. 5 17 1
COMMUNITY DEVELOPMENT WORKERS, Permanent 17 15 12 0
COMPUTER SYSTEM DESIGNERS AND ANALYSTS., Permanent 10 10 0 3
FINANCIAL AND RELATED PROFESSIONALS, Permanent 29 24 17.2 3
FINANCIAL CLERKS AND CREDIT CONTROLLERS, Permanent 27 19 30 1
FOOD SERVICES AIDS AND WAITERS, Permanent 4 4 0 3
GENERAL LEGAL ADMINISTRATION & REL. PROFESSIONALS, Permanent 9 4 56 3
HEAD OF DEPARTMENT/CHIEF EXECUTIVE OFFICER, Permanent 1 0 100 0
HUMAN RESOURCES & ORGANISAT DEVELOPM & RELATE PROF, Permanent 22 20 9.1 1
HUMAN RESOURCES CLERKS, Permanent 6 2 67 0
HUMAN RESOURCES RELATED, Permanent 7 6 14.3 0
INFORMATION TECHNOLOGY RELATED, Permanent 7 7 0 2
LANGUAGE PRACTITIONERS INTERPRETERS & OTHER COMMUN, Permanent 2 2 0 1
LIBRARY MAIL AND RELATED CLERKS, Permanent 32 26 19 4
LIGHT VEHICLE DRIVERS, Permanent 1 1 0 0
LOGISTICAL SUPPORT PERSONNEL, Permanent 25 19 24 0

140 DEPARTMENT OF SOCIAL DEVELOPMENT ANNUAL REPORT 2021/22