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50-59 years 1
Turnover 2018/19 2019/20 2020/21 Variations
Terminations 13 17 15 -2
Resignations 6 6 1 -5
End of Contract 1 3 7 +4
Dismissals 6 8 2 -6
Retrenchments 0 0 5 +5
Absconded 0 0 1 -1
Death 0 0 1 -1
Average tenure of employees (yrs.) 3,89 3,44 3,76 +0.22
Annualized attrition rate (%) 6,76 12,41 11,70 -0.71
Average age of employees (yrs.) 28,31 33,33 33,60 +0.27
Payroll 2018/19 2019/20 2020/21 Variations
Cost to Company R 12,330,296.84 R 12,379,256.84 R 11,207,667.70 -R 1,171,589.14
Net Pay R 8,736,095.15 R 8,769,878.27 R 8,012,003.07 -R 757,875.20
Training and Development 2018/19 2019/20 2020/21 Variations
Total Employee Training Cost R 23,062,85 R 63,466,43 R 338,217.73 +R 274,751.30
Number of employees trained 6 10 20 +10
Sick Leave 2018/19 2019/20 2020/21 Variations
Total number of sick days 113 120 82 -38
Weighted average number of sick
5,38 5,61 2,34 -3,27
days per employee
COIDA 2018/19 2019/20 2020/21 Variations
Number of physical injuries 1 1 0 -1
Days lost to incidents 5 0 0 0
Serious occupational injuries 0 0 0 0
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