BANKSETA AR 31 AUGUST

HUMAN RESOURCES OVERVIEW

Personnel Cost by Salary Band

Average Personnel Cost per Employee (R’000)

Personnel Expenditure (R’000)

% of Personnel exp. to Total Personnel

No. of Employees

Occupational Level

Senior Management Professional qualified

5 554

14.51% 34.06% 45.25% 5.41% 0.76%

4

1 388

13 040 17 324

17 39 13

767 444 159 147 510

Skilled

Semi-skilled

2 071

Unskilled

294

2

Total

38 283

100%

75

• Under skilled and semi-skilled qualified, we have a total number of 34 and 7 employees which includes 11 employees accounted for in the payroll but are on fixed term contracts linked to projects and their positions are not on the structure. • The increase in the temporary staff is as a result organisational structural under review, and measures to alleviate human capacity constraints in certain BANKSETA units pending the finalisation of the OD Study. • The total average of staff is 65, excluding the fixed term contracts in line with approve structure. Final Performance Rewards Paid for 2020/21 Year (prior year)

% of Performance Rewards to Total Personnel Cost

Personnel Expenditure (R’000)

Occupational Level

No. of Employees

Senior Management Professional qualified

2

1 139 3 918 4 046

20.4% 26.8% 20.1% 11.2% 16.6% 21.9%

15 30

Skilled

Semi-skilled

6 2

269

Unskilled

60

Total

55

9 432

The BANKSETAmakes a provision for performance rewards each year. The 2021/22 performance rewards are not presented as the actual amounts per employee and the final total amounts are subject to Board approval which will be finalised after the annual report is published. The final 2021/22 amounts will be presented in next year’s 2022/23 annual report.

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PART D: HUMAN RESOURCES MANAGEMENT | BANKSETA ANNUAL REPORT 2021/22