Hr Annual Report Template - Free Download | Page 10
4.5,
3184
votes
Please vote for this template if it helps you.
Annual Workforce Profile Report 2005-2006
1
Results Overview: 2003–2004, 2004–2005 and 2005–2006
PART A: WORKFORCE PROFILE
2003-2004 2004-2005 2005-2006
1. Workforce Size FTE (including casuals)
FTE FTE FTE
Total Staff 2448.5 2445.4 2509.4
2. Staff Numbers (excluding casuals) FTE Percentage
FTE Percentage FTE Percentage
Academic Staff 891.1 43% 919.8 44.8% 956.2 44.2%
General Staff 1194.5 57% 1183.0 56.2% 1205.4 55.8%
Continuing Staff 1607.7 77% 1662.8 79% 1661.0 77%
Fixed-Term Contract Staff 477.9 23% 440.0 21% 500.5 23%
Total Staff (FTE) Non-Casual 2085.6 2102.8 2161.5
Total Staff (headcount) Non-Casual 2223.0 2226.0 2287
Ratio of general staff to academic staff (FTE) 1.34 1.29 1.26
Total number of Payment Summaries issued 5784 6013 6043
3. Casual Employment FTE Percentage
FTE Percentage FTE Percentage
Academic staff, FTE & percentage of academic FTE 256.2 22.3% 245.4 21.0% 255.49 21.1%
General staff, FTE & percentage of general FTE 106.7 8.2% 97.3 7.6% 92.36 7.1%
Total casual staff, FTE & percentage of total FTE 362.9 14.8% 342.7 14.0% 347.85 13.9%
Academic staff, total casual hours 248,872 hours 255,759 hours 276,321 hours
General staff, total casual hours 194,183 hours 177,020 hours 168,102 hours
4. Staff Turnover Headcount
% turnover
Headcount
% turnover Headcount
% turnover
Voluntary Separation 162 7.1% 183 8.2% 225 10.0%
Involuntary Separation 71 3.1% 118 5.3% 65 2.9%
Total Staff Separation 233 10.3% 301 13.5% 290 12.9%
5. Length of Service - Average Years
Academic 10 years 1 month 10 years 1 month 10 years 1 month
General 9 years 5 months 9 years 7 months 9 years 4 months
6. Diversity - percentage of Workforce
Indigenous Staff (Headcount) 1.26% 1.17% 1.53%
Youth (16 to 24) (FTE General Staff) 5.3% 5.1% 5.8%
Female academic staff (headcount as % of all
academic staff)
45.5% 45.0% 46.7%
Female general staff (headcount as % of all
general staff)
64.0% 65.0% 66.5%
Female total staff (headcount as % of total staff) 56.0% 56.0% 57.8%
source: unisa.edu.au
