Page 148 - DSD ANNUAL REPORT 2022-2
P. 148

PART D: HUMAN RESOURCE MANAGEMENT                                                                                     HUMAN RESOURCE OVERSIGHT STATISTICS
        Table 3.5.2 Annual turnover rates by critical occupation for the period 01 April 2021 and 31 March 2022 (Continued)

                                                                      Number of employees at beginning   Appointments and transfers  Terminations and transfers
         Critical occupation                                                                                                                        Turnover rate
                                                                          of period- 01 April 2021    into the department   out of the department

         MESSENGERS PORTERS AND DELIVERERS Permanent                               8                           0                      0                   0
         OTHER ADMINISTRAT & RELATED CLERKS AND ORGANISERS Permanent              205                         43                     28                  13.7

         OTHER INFORMATION TECHNOLOGY PERSONNEL. Permanent                         9                           0                      0                   0
         OTHER OCCUPATIONS Permanent                                               2                           0                      0                   0

         PROFESSIONAL NURSE Permanent                                              2                           2                      0                   0

         PSYCHOLOGISTS AND VOCATIONAL COUNSELLORS Permanent                        1                           0                      0                   0

         RISK MANAGEMENT AND SECURITY SERVICES Permanent                          11                           0                      1                   9

         SECRETARIES & OTHER KEYBOARD OPERATING CLERKS Permanent                   3                           0                      0                   0

         SECURITY OFFICERS Permanent                                               3                           0                      0                   0
         SENIOR MANAGERS Permanent                                                94                           9                     11                  11.7

         SOCIAL SCIENCES RELATED Permanent                                        39                           0                      0                   0
         SOCIAL WORK AND RELATED PROFESSIONALS Permanent                          111                         11                      3                  2.7

         STAFF NURSES AND PUPIL NURSES Permanent                                   1                           1                      0                   0
         TOTAL                                                                    755                       110                      61                  8.2


        Notes
        •   The CORE classification, as prescribed by the DPSA, should be used for the completion of this table.
        •   Critical occupations are defined as occupations or sub-categories within an occupation –
        *      Iin which there is a scarcity of qualified and experienced persons currently or anticipated in the future, either because such skilled persons are not available or they are available but do not meet
        the applicable employment criteria;
        *      Ffor which persons require advanced knowledge in a specified subject area or science or learning field and such knowledge is acquired by a prolonged course or study and/or specialised
        instruction;
        *      Where the inherent nature of the occupation requires consistent exercise of discretion and is predominantly intellectual in nature; and
        *      In respect of which a department experiences a high degree of difficulty to recruit or retain the services






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