FASSET ANNUAL REPORT

HUMAN RESOURCE OVERSIGHT STATISTICS

Personnel cost by programme/activity/objective Programme/ activity/ objective Total

Personnel Expenditure (R’000)

Personnel exp. as a % of total exp.

No. of employees

Average personnel cost per employee (R’000)

Expenditure for the entity (R’000)

Administration

67 355

18 850

28

36

524

Skills Planning

57 221

7 434

13

10

743

Learning Programmes

351 350

9 972

3

22

453

Quality Assurance

5 725

3 657

64

3

1 219

TOTAL

481 651

39 913

71

2 939

Personnel cost by salary band Level

Personnel Expenditure (R’000)

No. of employees

Average personnel cost per employee (R’000)

% of personnel exp. to total personnel cost (R’000)

Top Management

9 405

24

3

3 135

Senior Management

1 497 8 483 3 253 8 531 8 085

4

3

499 848 651 502 404

Managers

21

10

Professional qualified

8

5

Skilled

21 20

17 20 13

Semi-skilled

Unskilled TOTAL

659

2

51

39 913

100

71

6 090

FASSET Annual Integrated Report 2020/21

77