BANKSETA ANNUAL REPORT 2023

HUMAN RESOURCES OVERVIEW EMPLOYMENT EQUITY

Males Foreign Nationals AM CM IM WM AF CF IF WF M F Total 0000100101 3 311051221016 14010142100133 4000300000 7 0000200000 2 0000100000 1 211 2 0263 3 3 1 2 6290.32% 1000900000100.00% 221 2 0353 3 3 1 2 7291.67% Female % EE 33.33% 81.25% 96.97% 100.00% 100.00% 1.39%

Senior Management

Professionals

Skilled

Semi-Skilled

Unskilled Disabled

Total Permanent

Temporary Employees**

Total

TRAINING EXPENDITURE

Average training cost per employee (R’000)

Training Expenditure Cost (R’000)

Personnel Expenditure Cost (R’000)

Training expenditure as a percentage of personnel cost

No. of trained Employees

Human Resource Training and Development Budget

65 135

866

1%

59

15

EMPLOYMENT AND VACANCIES OCCUPATIONAL LEVELS

APPOINTMENTS

TERMINATIONS

VACANCIES

Senior Management

0 0 1 0 0 1

0 1 2 1 0 4

1 1 1 1 0 4

Professionals

Skilled

Semi-Skilled

Unskilled

Total

REASONS FOR STAFF LEAVING Reason

Number

Death

0 2 0 1 0 4

Resignation - Personal

IIl-Health

Retirement Misconduct

Contract expired

LABOUR RELATIONS: MISCONDUCT AND DISCIPLINARY ACTION Nature of Disciplinary Action

Number

Verbal Warning Written Warning

0 0 0 0

Final Written Warning

Dismissal

105

BANKSETA ANNUAL REPORT 2022/23