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73

BLUE LABEL INTEGRATED ANNUAL REPORT 2016

Human capital

continued

The table below reflects the demographics of the employee base over three years, excluding international operations:

Levels

AM CM IM WM AF CF IF WF

Total

2016

Total

2015

Total

2014

Unskilled and defined decision-makers

17 1 1 1 18 0 0 1

39

52

62

Semi-skilled and discretionary decision-

makers

84 18 12 16 92 22 2 28

274

240

239

Skilled technical and academically qualified

workers, junior management and

supervisors

67 24 24 119 33 8 9 71

355

351

280

Professionally qualified and experienced

specialists and mid-management

0 2 2 47 0 0 2 13

66

92

81

Senior Management

0 0 0 17 0 0 1 6

24

33

32

Top Management

2 0 0 15 1 0 0 0

18

27

36

Grand Total

170 45 39 215 144 30 14 119

776

1305

1176

Split as follows:

Total permanent staff

154 42 37 212 138 30 14 116

743

795

730

Non-permanent staff

16 3 2 3 6 0 0 3

33

510

446

AM: African male, CM: Coloured male, IM: Indian male, WM: White male, AF: African female, CF: Coloured female, IF: Indian female,

WF: White female.

The headcount decreased significantly from 1 305 to 776 in the period under review, mainly due to the disposal of the

Velociti call centre.

The Group remains dedicated to attracting and retaining talent particularly from disadvantaged backgrounds at all levels in

the organisation, but specifically at the professionally qualified level.

The consolidated Group Employment Equity Plan was submitted to and approved by the Department of Labour.