Page 203 - Department of Social Development Annual Report 2021

PART D: HUMAN RESOURCE MANAGEMENT

HUMAN RESOURCE OVERSIGHT STATISTICS

Table 3.5.4 Promotions by critical occupation for the period - 01 April 2020 to 31 March 2021

Critical occupation Employees 1 April Promotions to another Salary level promotions Progressions to another Notch progression as
2020 salary level as a % of employees by notch within a salary a % of employees by
occupation level occupation
ADMINISTRATIVE RELATED 76 0 0 49 64.50
AUXILIARY AND RELATED WORKERS 2 0 0 2 100
CLEANERS IN OFFICES WORKSHOPS HOSPITALS ETC. 5 0 0 1 20
CLIENT INFORM CLERKS (SWITCHB RECEPT INFORM CLERKS) 13 0 0 7 53.80
COMMUNICATION AND INFORMATION RELATED 7 0 0 3 42.90
COMMUNITY DEVELOPMENT WORKERS 16 0 0 10 62.50
COMPUTER SYSTEM DESIGNERS AND ANALYSTS. 6 0 0 6 100
FINANCIAL AND RELATED PROFESSIONALS 24 0 0 17 70.80
FINANCIAL CLERKS AND CREDIT CONTROLLERS 19 0 0 9 47.40
FOOD SERVICES AIDS AND WAITERS 4 0 0 1 25
GENERAL LEGAL ADMINISTRATION & REL. PROFESSIONALS 2 0 0 1 50
HUMAN RESOURCES & ORGANISAT DEVELOPM & RELATE PROF 19 0 0 9 47.40
HUMAN RESOURCES CLERKS 2 0 0 2 100
HUMAN RESOURCES RELATED 7 0 0 3 42.90
INFORMATION TECHNOLOGY RELATED 5 0 0 4 80
LANGUAGE PRACTITIONERS, INTERPRETERS & OTHER COMMUN 2 0 0 1 50
LIBRARY MAIL AND RELATED CLERKS 24 0 0 19 79.20
LIGHT VEHICLE DRIVERS 1 0 0 1 100
LOGISTICAL SUPPORT PERSONNEL 15 0 0 14 93.30
MATERIAL-RECORDING AND TRANSPORT CLERKS 6 0 0 5 83.30
MESSENGERS PORTERS AND DELIVERERS 8 0 0 0 0
OTHER ADMINISTRAT & RELATED CLERKS AND ORGANISERS 21 1 0.50 115 54.80
OTHER INFORMATION TECHNOLOGY PERSONNEL. 9 0 0 5 55.60
OTHER OCCUPATIONS 3 0 0 0 0
PROFESSIONAL NURSE 2 0 0 0 0
PSYCHOLOGISTS AND VOCATIONAL COUNSELLORS 1 0 0 1 100
RISK MANAGEMENT AND SECURITY SERVICES 12 0 0 12 100
SECRETARIES & OTHER KEYBOARD OPERATING CLERKS 4 0 0 2 50
SECURITY OFFICERS 3 2 0 0 0
SENIOR MANAGERS 98 3 2 64 65.30
SOCIAL SCIENCES RELATED 38 1 7.90 22 57.90
SOCIAL WORK AND RELATED PROFESSIONALS 118 0 0.80 64 54.20
STAFF NURSES AND PUPIL NURSES 1 7 0 0 0
TOTAL 762 0.90 449 58.90

203 DEPARTMENT OF SOCIAL DEVELOPMENT ANNUAL REPORT 2020/21