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The next section reflects accurate data as of March 3, 2021
Workforce Demographics
Term
Number of Employees
Indeterminate
1776
Term greater than 6 months
84
Term greater or equal to 3 months and less than 6 months
6
Term less than 3 months
1
Total Employees (1)
1867
Leave Without Pay
103
Secondment Out
48
Interchange Canada Out
0
Total Employees Away from Position (2)
151
Casual
97
Student
42
Secondment Internal
44
Interchange Canada Internal
4
Part Time Worker
4
As When Required
10
Total Temporary Workforce (3)
201
Total Workforce Currently on Strength ((1-2)+3)
1917
EX Equivalence Data
Title
Number of Employees
EX
109
EX Equivalent
3
EX M1 and EX M2
554
Retirement Eligibility
Time Period
Number of Employees
Now
117
Within 1 year
50
Greater than 1 year, less or equal to 2 years
41
Greater than 2 years, less or equal to 3 years
45
The next section reflects accurate data between April 1st, 2020 to March 3rd, 2021
Age (indeterminate and term)
Time
Years
Average years of service in PCH
8.8
Average years of service in PS
17.4
Average age
43.9
Hiring Data and Internal Movements
Type of contract
Number of Employees
Indeterminate
107
Term
65
Casual
123
Student
38
Secondment Internal
31
Interchange Canada Internal
3
Total
367
Internal Movements
Type of internal movement
Number of Employees
Assignment and Acting
599
Assignment and Acting Extension
285
Promotion
128
Deployment
72
Leave Data Representation
Type of leave
Data
Average number of paid sick leave taken by employees
7.9 days
Percentage of Employees that have taken sick days
74%
Percentage of Employees that have not taken sick days
26%
Average number of vacation days taken
16.2 days
Number of employees who didn't take any vacation
194 employees
Sick Leave
Number of days
Percentage of employees
Less than 5 days
42%
Between 5 and 15 days
24%
Between 15 and 65 days
7%
Over 65 days
1%
Unpaid Sick Leave - Illness and Disability only
Time
%
Number of Employees
Percentage of employees on unpaid sick leave greater than 0 less than or equal to 6 months
27%
10
Percentage of employees on unpaid sick leave greater than 6 less than or equal to 12 months
14%
5
Percentage of employees on unpaid sick leave greater than 12 less than or equal to 24 months
38%
14
Percentage of employees on unpaid sick leave greater than 24 months
22%
8
Leave Without Pay Reasons Distribution
Reason
%
Number of Employees
Care of Immediate Family
8.74%
9
Illness and Disability
35.92%
37
Maternity
11.65%
12
Parental Leave
23.30%
24
Personal
6.80%
7
Relocation of Spouse
1.94%
2
Leave with Income Averaging
0.00%
0
Other Leaves
11.65%
12
Departure Data
Type of departure
Number of Employees
Retirement
52
Transfer Out (including Term less than 6 months)
50
Resignation
5
Lay-Off
0
Other
(death, personal reasons, incompetence/incapacity, rejected during probation, job abandonment, cessation of employment, return to school)
2
Departure RateFootnote 1 = 6.03%
Turn over RateFootnote 2 = 6.91%
Data information
Database: PeopleSoft
While the dashboards provide a fair picture of the organization, it should be borne in mind that the current situation with the Phoenix pay system continues to affect the accuracy of the data and that in some cases, there could be discrepancies with the actual portrait.
Prepared by: Analyst, Planning and Coordination, HR Policy, Planning and Strategies Directorate
Footnotes
Footnote 1
All permanent departures outside of the organization during the period divided by the average of population of the organization at the beginning and the end of the period, for indeterminate employees only
Return to footnote 1 referrer
Footnote 2
All permanent departures outside of the organization, including retirements, for indeterminate and term employees, excluding terms less than 3 months, during the period divided by the average of population of the organization at the beginning and the end of the period.
Return to footnote 2 referrer