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City of Cape Town Metropolitan Municipality (CPT)
Employment Statistics
2021/22 | 2020/21 | 2019/20 | 2018/19 | 2017/18 | |
Employment | |||||
Employment Costs (R’000) | 15 312 389 | 15 179 277 | 12 852 767 | 12 413 818 | 10 983 957 |
Remuneration of councillors (R’000) | 165 163 | 166 417 | 167 521 | 161 297 | 122 688 |
Total Employee Positions | 33 209 | 32 440 | 33 204 | 31 031 | 30 239 |
Total Vacant Employee Positions | 3 807 | 3 063 | 4 375 | 3 699 | 2 648 |
Total Vacancy Percentage | 11.46% | 9.44% | 13.18% | 11.92% | 8.76% |
Managerial Positions – S54A and S56 | 12 | 12 | 12 | 12 | 10 |
Vacant Managerial Positions – S54A and S56 | 5 | 4 | 1 | 4 | 0 |
Managerial Positions - by organogram | 350 | 350 | 1 034 | 1 002 | 320 |
Vacant Managerial Positions - by organogram | 39 | 45 | 115 | 104 | 28 |
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