ELRC 202324 Annual Report
EDUCATION LABOUR RELATIONS COUNCIL | 2023/24 ANNUAL REPORT
Training Costs
Personnel Expenditure (R’000)
Training Expenditure (R’000)
Average training cost per employee (R’000)
Training exp. as a % of Personnel cost
Programme
No. of employees
Collective Bargaining
R16 863
R17
0,0%
20
R1
Dispute Resolution
R7 197
R1
0,0%
8
R0
Corporate Services Finance and Supply Chain Management Services Executive Services
R8 127
R48
0,1%
9
R5
R10 665 R8 149 R51 001
R11 R28
0,0% 0,1% 0,2%
16
R1 R6
5
Total
R106
58
Employment levels per programme
2023/2024 Approved Posts
2023/2024 No. of Employees
2023/2024 Vacancies
Programme
% of vacancies
Executive Office
5
5
0
0%
Collective Bargaining
21
20
1
5%
Corporate Services
9
9
0 0 0 1
0% 0% 0% 2%
Finance and Supply Chain Management Services
16
16
Dispute Resolution & Prevention
8
8
Total
59
58
Employment and vacancies per level
2023/2024 Approved Posts
2023/2024 No. of Employees
2023/2024 Vacancies
Programme
% of vacancies
Top Management
2
2
0
0%
Senior Management
4
3
1
25%
Professional Qualified
16
16
0
0%
Skilled
31
31
0 0 0 1
0% 0% 0% 2%
Semi-skilled
3
3
Unskilled
3
3
Total
59
58
125
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