SACAA Annual Report 2022_23

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2. HUMAN RESOURCES OVERSIGHT STATISTICS

This section of the report provides statistics in relation to various human resources activities and functions. 2.1 Personnel Costs by Division The personnel costs in Table 28 are inclusive of personnel expenditure, accruals and provisions as disclosed in the Annual Financial Statement. Personnel Cost by Division Division Total

Number of employees

Average personnel cost per employee (R’000)

Personnel Exp as a % of Total Exp (R’000)

Personnel Expenditure (R’000)

Expenditure (Exp) for the entity (R’000)

Accident and Incident Investigations Division Aviation Infrastructure Aviation Safety Operations

32 419

25 576

78.9% 24

1 066

56 153 250 898

51 325 224 463 47 766 49 804 53 228

91.4% 51* 89.5% 226* 85.6% 46 31.9% 65* 83.1% 44* 88.1% 6* 78.0% 24 94.9% 10* 21.1% 7 57.3% 67**

1 006

993

Aviation Security

55 811

1 038

Finance

156 066 64 062

766

Human Resources Company Secretary Legal and Aviation Compliance

1 210 1 440 1 116

9 803

8 639

34 323

26 781

Internal Audit

11 663 34 356 90 826

11 069 7 263 52 068

1 107 1 038

Flight Inspection Unit DCA’s Office, Corporate Services and Cape Town Office

777

Total

796 380

557 982

70.1% 570

979

Table 28: Personnel Costs by Division *This number includes fixed-term contractors, interns, and bursary holders. **This number includes the office of the DCA and Cape Town Office.

Human Resource Management I Annual Report 2022/23 I 143