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FASSET | Annual Integrated Report 2022/23






            1.4  Employment and Vacancies

            Table 16: Employment and vacancies by programme/activity/objective

                                                     2022/23        2022/23
              Programme/activity/   2021/22 No.      Approved        No. of        2022/23         % of
                    objective       of employees                                  Vacancies      Vacancies
                                                       posts       employees
             Administration              21             55             42            13            24%
             Skills Planning             10             7              3              4            57%
             Learning Programmes         29             28             25             5            18%
             Quality Assurance            5             4              3              1            25%
             Total                       65             94             73            23            24%

            The totals in Table 16 exclude 10 HET interns recruited in the period.

            Table 17: Employment and vacancies by salary band
                                                     2022/23
                                    2021/22 No.                   2022/23 No.      2022/23         % of
                     Level                           Approved
                                    of employees                  of employees    Vacancies      Vacancies
                                                       posts
             Top Management               4             5              2              3            60%
             Senior Management            3             3              2              1            33%
             Managers                    11             19             17             2            11%
             Professional qualified       1             2              1              1            50%
             Skilled                     21             30             22             8            27%
             Semi-skilled                22             32             25             6            19%
             Unskilled                    3             3              3              0             0%
             Total                       65             94             73            21            22%


            The totals in Table 17 exclude ten HET interns recruited in the period.

            1.5  Employment Changes

            Table 18: Employment changes by salary band

                                                   Employment                                   Employment
                             Level                 at beginning   Appointments   Terminations  at end of the
                                                     of period                                    period
             Top Management                             4              0              2              2
             Senior Management                          3              0              1              2
             Managers                                   11             7              1             17
             Professional qualified                     1              0              0              1
             Skilled                                    21             9              8             22
             Semi-skilled                               22             10             6             26
             Unskilled                                  3              0              0              3
             Total                                      65             26            17             73

            FASSET had 26 new appointments, eight promotions, and seven new HET interns.


                                                             Make the future count.
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