34 - Art and Design: History, Practice and Theory
- Overall profiles
- Outputs
- Impact
- Environment
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FTE Category
A staff
submitted
A staff
submitted
% of the submission meeting the standard for: | ||||
---|---|---|---|---|
4* | 3* | 2* | 1* | U/C |
FTE Category A staff: 13.90
Overall | 4 | 43 | 44 | 9 | 0 |
---|
Outputs | 5.7 | 43.4 | 39.6 | 11.3 | 0.0 | |
---|---|---|---|---|---|---|
Impact | 0.0 | 70.0 | 30.0 | 0.0 | 0.0 | |
Environment | 0.0 | 10.0 | 80.0 | 10.0 | 0.0 |
FTE Category A staff: 14.17
Overall | 12 | 35 | 44 | 8 | 1 |
---|
Outputs | 18.4 | 40.8 | 29.0 | 10.5 | 1.3 | |
---|---|---|---|---|---|---|
Impact | 0.0 | 30.0 | 70.0 | 0.0 | 0.0 | |
Environment | 0.0 | 20.0 | 70.0 | 10.0 | 0.0 |
FTE Category A staff: 21.79
Overall | 24 | 47 | 25 | 4 | 0 |
---|
Outputs | 12.8 | 42.3 | 38.5 | 6.4 | 0.0 | |
---|---|---|---|---|---|---|
Impact | 40.0 | 60.0 | 0.0 | 0.0 | 0.0 | |
Environment | 50.0 | 50.0 | 0.0 | 0.0 | 0.0 |
FTE Category A staff: 6.20
Overall | 33 | 49 | 15 | 3 | 0 |
---|
Outputs | 33.3 | 41.7 | 20.8 | 4.2 | 0.0 | |
---|---|---|---|---|---|---|
Impact | 40.0 | 60.0 | 0.0 | 0.0 | 0.0 | |
Environment | 20.0 | 70.0 | 10.0 | 0.0 | 0.0 |
FTE Category A staff: 32.13
Overall | 26 | 43 | 25 | 5 | 1 |
---|
Outputs | 15.3 | 37.0 | 38.7 | 7.2 | 1.8 | |
---|---|---|---|---|---|---|
Impact | 50.0 | 50.0 | 0.0 | 0.0 | 0.0 | |
Environment | 40.0 | 60.0 | 0.0 | 0.0 | 0.0 |
FTE Category A staff: 12.10
Overall | 7 | 36 | 38 | 18 | 1 |
---|
Outputs | 11.5 | 40.4 | 32.7 | 13.5 | 1.9 | |
---|---|---|---|---|---|---|
Impact | 0.0 | 40.0 | 40.0 | 20.0 | 0.0 | |
Environment | 0.0 | 10.0 | 60.0 | 30.0 | 0.0 |
FTE Category A staff: 13.80
Overall | 32 | 41 | 22 | 5 | 0 |
---|
Outputs | 9.8 | 49.0 | 33.4 | 7.8 | 0.0 | |
---|---|---|---|---|---|---|
Impact | 60.0 | 40.0 | 0.0 | 0.0 | 0.0 | |
Environment | 90.0 | 10.0 | 0.0 | 0.0 | 0.0 |
FTE Category A staff: 63.90
Overall | 30 | 41 | 24 | 4 | 1 |
---|
Outputs | 15.2 | 40.4 | 36.3 | 6.3 | 1.8 | |
---|---|---|---|---|---|---|
Impact | 54.3 | 45.7 | 0.0 | 0.0 | 0.0 | |
Environment | 60.0 | 40.0 | 0.0 | 0.0 | 0.0 |
FTE Category A staff: 8.00
Overall | 11 | 52 | 35 | 2 | 0 |
---|
Outputs | 11.1 | 44.5 | 40.7 | 3.7 | 0.0 | |
---|---|---|---|---|---|---|
Impact | 20.0 | 60.0 | 20.0 | 0.0 | 0.0 | |
Environment | 0.0 | 70.0 | 30.0 | 0.0 | 0.0 |
FTE Category A staff: 13.00
Overall | 27 | 40 | 29 | 4 | 0 |
---|
Outputs | 4.3 | 44.6 | 44.7 | 6.4 | 0.0 | |
---|---|---|---|---|---|---|
Impact | 60.0 | 40.0 | 0.0 | 0.0 | 0.0 | |
Environment | 80.0 | 20.0 | 0.0 | 0.0 | 0.0 |
FTE Category A staff: 9.60
Overall | 14 | 42 | 31 | 11 | 2 |
---|
Outputs | 15.0 | 32.5 | 32.5 | 17.5 | 2.5 | |
---|---|---|---|---|---|---|
Impact | 20.0 | 60.0 | 20.0 | 0.0 | 0.0 | |
Environment | 0.0 | 60.0 | 40.0 | 0.0 | 0.0 |
FTE Category A staff: 13.78
Overall | 8 | 28 | 47 | 17 | 0 |
---|
Outputs | 6.7 | 25.0 | 46.6 | 21.7 | 0.0 | |
---|---|---|---|---|---|---|
Impact | 20.0 | 40.0 | 40.0 | 0.0 | 0.0 | |
Environment | 0.0 | 20.0 | 60.0 | 20.0 | 0.0 |
FTE Category A staff: 3.70
Overall | 14 | 33 | 46 | 7 | 0 |
---|
Outputs | 22.2 | 50.0 | 27.8 | 0.0 | 0.0 | |
---|---|---|---|---|---|---|
Impact | 0.0 | 0.0 | 100.0 | 0.0 | 0.0 | |
Environment | 0.0 | 0.0 | 50.0 | 50.0 | 0.0 |
FTE Category A staff: 32.50
Overall | 56 | 39 | 4 | 0 | 1 |
---|
Outputs | 50.0 | 42.1 | 6.1 | 0.0 | 1.8 | |
---|---|---|---|---|---|---|
Impact | 40.0 | 60.0 | 0.0 | 0.0 | 0.0 | |
Environment | 100.0 | 0.0 | 0.0 | 0.0 | 0.0 |
FTE Category A staff: 34.45
Overall | 31 | 40 | 25 | 4 | 0 |
---|
Outputs | 9.7 | 46.3 | 38.0 | 5.3 | 0.7 | |
---|---|---|---|---|---|---|
Impact | 70.0 | 30.0 | 0.0 | 0.0 | 0.0 | |
Environment | 70.0 | 30.0 | 0.0 | 0.0 | 0.0 |
FTE Category A staff: 20.75
Overall | 17 | 47 | 29 | 5 | 2 |
---|
Outputs | 14.4 | 40.4 | 33.7 | 7.7 | 3.8 | |
---|---|---|---|---|---|---|
Impact | 40.0 | 50.0 | 10.0 | 0.0 | 0.0 | |
Environment | 0.0 | 70.0 | 30.0 | 0.0 | 0.0 |
FTE Category A staff: 4.28
Overall | 8 | 44 | 29 | 19 | 0 |
---|
Outputs | 5.6 | 44.4 | 27.8 | 22.2 | 0.0 | |
---|---|---|---|---|---|---|
Impact | 20.0 | 70.0 | 10.0 | 0.0 | 0.0 | |
Environment | 0.0 | 10.0 | 60.0 | 30.0 | 0.0 |
FTE Category A staff: 22.50
Overall | 23 | 44 | 26 | 4 | 3 |
---|
Outputs | 15.5 | 42.2 | 31.0 | 7.2 | 4.1 | |
---|---|---|---|---|---|---|
Impact | 33.3 | 40.0 | 26.7 | 0.0 | 0.0 | |
Environment | 40.0 | 60.0 | 0.0 | 0.0 | 0.0 |
FTE Category A staff: 8.20
Overall | 9 | 31 | 42 | 16 | 2 |
---|
Outputs | 8.1 | 37.8 | 37.9 | 13.5 | 2.7 | |
---|---|---|---|---|---|---|
Impact | 20.0 | 30.0 | 50.0 | 0.0 | 0.0 | |
Environment | 0.0 | 0.0 | 50.0 | 50.0 | 0.0 |
FTE Category A staff: 14.90
Overall | 31 | 48 | 21 | 0 | 0 |
---|
Outputs | 9.8 | 60.7 | 29.5 | 0.0 | 0.0 | |
---|---|---|---|---|---|---|
Impact | 80.0 | 20.0 | 0.0 | 0.0 | 0.0 | |
Environment | 60.0 | 30.0 | 10.0 | 0.0 | 0.0 |
FTE Category A staff: 8.40
Overall | 21 | 42 | 35 | 2 | 0 |
---|
Outputs | 30.0 | 36.7 | 30.0 | 3.3 | 0.0 | |
---|---|---|---|---|---|---|
Impact | 0.0 | 40.0 | 60.0 | 0.0 | 0.0 | |
Environment | 10.0 | 70.0 | 20.0 | 0.0 | 0.0 |
FTE Category A staff: 4.60
Overall | 32 | 57 | 11 | 0 | 0 |
---|
Outputs | 27.8 | 55.5 | 16.7 | 0.0 | 0.0 | |
---|---|---|---|---|---|---|
Impact | 40.0 | 60.0 | 0.0 | 0.0 | 0.0 | |
Environment | 40.0 | 60.0 | 0.0 | 0.0 | 0.0 |
FTE Category A staff: 24.29
Overall | 2 | 22 | 51 | 18 | 7 |
---|
Outputs | 3.1 | 21.6 | 36.1 | 28.9 | 10.3 | |
---|---|---|---|---|---|---|
Impact | 0.0 | 10.0 | 90.0 | 0.0 | 0.0 | |
Environment | 0.0 | 40.0 | 60.0 | 0.0 | 0.0 |
FTE Category A staff: 31.30
Overall | 22 | 46 | 27 | 3 | 2 |
---|
Outputs | 17.2 | 39.5 | 35.8 | 4.5 | 3.0 | |
---|---|---|---|---|---|---|
Impact | 30.0 | 50.0 | 20.0 | 0.0 | 0.0 | |
Environment | 30.0 | 70.0 | 0.0 | 0.0 | 0.0 |
FTE Category A staff: 7.20
Overall | 7 | 15 | 50 | 28 | 0 |
---|
Outputs | 11.5 | 23.1 | 46.2 | 19.2 | 0.0 | |
---|---|---|---|---|---|---|
Impact | 0.0 | 0.0 | 50.0 | 50.0 | 0.0 | |
Environment | 0.0 | 0.0 | 60.0 | 40.0 | 0.0 |
FTE Category A staff: 11.45
Overall | 7 | 44 | 46 | 3 | 0 |
---|
Outputs | 10.9 | 43.4 | 41.4 | 4.3 | 0.0 | |
---|---|---|---|---|---|---|
Impact | 0.0 | 40.0 | 60.0 | 0.0 | 0.0 | |
Environment | 0.0 | 50.0 | 50.0 | 0.0 | 0.0 |
FTE Category A staff: 13.95
Overall | 14 | 41 | 30 | 15 | 0 |
---|
Outputs | 21.1 | 38.5 | 29.9 | 10.5 | 0.0 | |
---|---|---|---|---|---|---|
Impact | 0.0 | 50.0 | 10.0 | 40.0 | 0.0 | |
Environment | 0.0 | 40.0 | 60.0 | 0.0 | 0.0 |
FTE Category A staff: 23.50
Overall | 24 | 47 | 27 | 2 | 0 |
---|
Outputs | 24.3 | 47.5 | 25.3 | 2.9 | 0.0 | |
---|---|---|---|---|---|---|
Impact | 10.0 | 36.7 | 53.3 | 0.0 | 0.0 | |
Environment | 40.0 | 60.0 | 0.0 | 0.0 | 0.0 |
FTE Category A staff: 32.20
Overall | 31 | 51 | 15 | 3 | 0 |
---|
Outputs | 20.7 | 54.3 | 19.8 | 5.2 | 0.0 | |
---|---|---|---|---|---|---|
Impact | 30.0 | 60.0 | 10.0 | 0.0 | 0.0 | |
Environment | 80.0 | 20.0 | 0.0 | 0.0 | 0.0 |
FTE Category A staff: 15.60
Overall | 34 | 48 | 17 | 1 | 0 |
---|
Outputs | 17.5 | 54.4 | 26.3 | 1.8 | 0.0 | |
---|---|---|---|---|---|---|
Impact | 60.0 | 40.0 | 0.0 | 0.0 | 0.0 | |
Environment | 70.0 | 30.0 | 0.0 | 0.0 | 0.0 |
FTE Category A staff: 21.05
Overall | 34 | 36 | 25 | 5 | 0 |
---|
Outputs | 12.2 | 41.9 | 37.8 | 8.1 | 0.0 | |
---|---|---|---|---|---|---|
Impact | 63.3 | 36.7 | 0.0 | 0.0 | 0.0 | |
Environment | 90.0 | 10.0 | 0.0 | 0.0 | 0.0 |
FTE Category A staff: 7.89
Overall | 3 | 7 | 42 | 45 | 3 |
---|
Outputs | 4.5 | 11.4 | 56.8 | 25.0 | 2.3 | |
---|---|---|---|---|---|---|
Impact | 0.0 | 0.0 | 0.0 | 100.0 | 0.0 | |
Environment | 0.0 | 0.0 | 30.0 | 60.0 | 10.0 |
FTE Category A staff: 6.20
Overall | 27 | 45 | 26 | 2 | 0 |
---|
Outputs | 21.4 | 35.7 | 39.3 | 3.6 | 0.0 | |
---|---|---|---|---|---|---|
Impact | 50.0 | 50.0 | 0.0 | 0.0 | 0.0 | |
Environment | 20.0 | 80.0 | 0.0 | 0.0 | 0.0 |
FTE Category A staff: 13.10
Overall | 10 | 60 | 22 | 8 | 0 |
---|
Outputs | 8.5 | 51.1 | 31.9 | 8.5 | 0.0 | |
---|---|---|---|---|---|---|
Impact | 20.0 | 60.0 | 10.0 | 10.0 | 0.0 | |
Environment | 0.0 | 100.0 | 0.0 | 0.0 | 0.0 |
FTE Category A staff: 8.60
Overall | 13 | 51 | 34 | 2 | 0 |
---|
Outputs | 19.4 | 38.9 | 38.9 | 2.8 | 0.0 | |
---|---|---|---|---|---|---|
Impact | 0.0 | 70.0 | 30.0 | 0.0 | 0.0 | |
Environment | 0.0 | 80.0 | 20.0 | 0.0 | 0.0 |
FTE Category A staff: 109.70
Overall | 31 | 52 | 15 | 2 | 0 |
---|
Outputs | 26.5 | 49.5 | 21.3 | 2.5 | 0.2 | |
---|---|---|---|---|---|---|
Impact | 46.7 | 53.3 | 0.0 | 0.0 | 0.0 | |
Environment | 30.0 | 60.0 | 10.0 | 0.0 | 0.0 |
FTE Category A staff: 17.00
Overall | 37 | 48 | 15 | 0 | 0 |
---|
Outputs | 38.1 | 42.9 | 19.0 | 0.0 | 0.0 | |
---|---|---|---|---|---|---|
Impact | 40.0 | 60.0 | 0.0 | 0.0 | 0.0 | |
Environment | 30.0 | 50.0 | 20.0 | 0.0 | 0.0 |
FTE Category A staff: 19.00
Overall | 20 | 59 | 16 | 3 | 2 |
---|
Outputs | 22.6 | 50.0 | 20.3 | 4.7 | 2.4 | |
---|---|---|---|---|---|---|
Impact | 26.7 | 73.3 | 0.0 | 0.0 | 0.0 | |
Environment | 0.0 | 80.0 | 20.0 | 0.0 | 0.0 |
FTE Category A staff: 8.60
Overall | 9 | 44 | 38 | 9 | 0 |
---|
Outputs | 13.6 | 61.4 | 15.9 | 9.1 | 0.0 | |
---|---|---|---|---|---|---|
Impact | 0.0 | 0.0 | 90.0 | 10.0 | 0.0 | |
Environment | 0.0 | 30.0 | 60.0 | 10.0 | 0.0 |
FTE Category A staff: 54.73
Overall | 38 | 37 | 21 | 3 | 1 |
---|
Outputs | 17.9 | 45.4 | 30.4 | 5.3 | 1.0 | |
---|---|---|---|---|---|---|
Impact | 66.7 | 26.6 | 6.7 | 0.0 | 0.0 | |
Environment | 90.0 | 10.0 | 0.0 | 0.0 | 0.0 |
FTE Category A staff: 11.50
Overall | 42 | 43 | 14 | 1 | 0 |
---|
Outputs | 41.9 | 34.8 | 21.0 | 2.3 | 0.0 | |
---|---|---|---|---|---|---|
Impact | 20.0 | 80.0 | 0.0 | 0.0 | 0.0 | |
Environment | 70.0 | 30.0 | 0.0 | 0.0 | 0.0 |
FTE Category A staff: 54.65
Overall | 14 | 52 | 28 | 6 | 0 |
---|
Outputs | 12.8 | 50.7 | 30.6 | 5.9 | 0.0 | |
---|---|---|---|---|---|---|
Impact | 26.7 | 60.0 | 0.0 | 13.3 | 0.0 | |
Environment | 0.0 | 50.0 | 50.0 | 0.0 | 0.0 |
FTE Category A staff: 23.59
Overall | 21 | 57 | 21 | 1 | 0 |
---|
Outputs | 21.6 | 47.0 | 30.4 | 1.0 | 0.0 | |
---|---|---|---|---|---|---|
Impact | 26.7 | 73.3 | 0.0 | 0.0 | 0.0 | |
Environment | 10.0 | 80.0 | 10.0 | 0.0 | 0.0 |
FTE Category A staff: 16.25
Overall | 24 | 59 | 13 | 4 | 0 |
---|
Outputs | 32.1 | 45.3 | 16.9 | 5.7 | 0.0 | |
---|---|---|---|---|---|---|
Impact | 13.3 | 73.4 | 13.3 | 0.0 | 0.0 | |
Environment | 0.0 | 100.0 | 0.0 | 0.0 | 0.0 |
FTE Category A staff: 10.20
Overall | 5 | 20 | 49 | 26 | 0 |
---|
Outputs | 2.3 | 23.3 | 46.5 | 27.9 | 0.0 | |
---|---|---|---|---|---|---|
Impact | 20.0 | 20.0 | 60.0 | 0.0 | 0.0 | |
Environment | 0.0 | 0.0 | 50.0 | 50.0 | 0.0 |
FTE Category A staff: 40.70
Overall | 24 | 44 | 18 | 14 | 0 |
---|
Outputs | 16.8 | 43.8 | 27.7 | 11.7 | 0.0 | |
---|---|---|---|---|---|---|
Impact | 26.0 | 42.0 | 0.0 | 32.0 | 0.0 | |
Environment | 50.0 | 50.0 | 0.0 | 0.0 | 0.0 |
FTE Category A staff: 7.45
Overall | 19 | 36 | 40 | 5 | 0 |
---|
Outputs | 16.7 | 33.3 | 41.7 | 8.3 | 0.0 | |
---|---|---|---|---|---|---|
Impact | 40.0 | 50.0 | 10.0 | 0.0 | 0.0 | |
Environment | 0.0 | 30.0 | 70.0 | 0.0 | 0.0 |
FTE Category A staff: 9.00
Overall | 23 | 34 | 33 | 2 | 8 |
---|
Outputs | 35.3 | 32.3 | 29.5 | 2.9 | 0.0 | |
---|---|---|---|---|---|---|
Impact | 0.0 | 30.0 | 30.0 | 0.0 | 40.0 | |
Environment | 0.0 | 50.0 | 50.0 | 0.0 | 0.0 |
FTE Category A staff: 20.90
Overall | 15 | 49 | 23 | 6 | 7 |
---|
Outputs | 13.6 | 43.2 | 30.7 | 10.2 | 2.3 | |
---|---|---|---|---|---|---|
Impact | 13.3 | 46.7 | 13.3 | 0.0 | 26.7 | |
Environment | 20.0 | 80.0 | 0.0 | 0.0 | 0.0 |
FTE Category A staff: 23.20
Overall | 29 | 57 | 12 | 2 | 0 |
---|
Outputs | 31.7 | 51.2 | 13.4 | 3.7 | 0.0 | |
---|---|---|---|---|---|---|
Impact | 26.7 | 60.0 | 13.3 | 0.0 | 0.0 | |
Environment | 20.0 | 80.0 | 0.0 | 0.0 | 0.0 |
FTE Category A staff: 9.75
Overall | 35 | 46 | 19 | 0 | 0 |
---|
Outputs | 36.1 | 47.2 | 16.7 | 0.0 | 0.0 | |
---|---|---|---|---|---|---|
Impact | 20.0 | 60.0 | 20.0 | 0.0 | 0.0 | |
Environment | 50.0 | 20.0 | 30.0 | 0.0 | 0.0 |
FTE Category A staff: 9.00
Overall | 22 | 53 | 20 | 5 | 0 |
---|
Outputs | 21.4 | 46.5 | 25.0 | 7.1 | 0.0 | |
---|---|---|---|---|---|---|
Impact | 20.0 | 60.0 | 20.0 | 0.0 | 0.0 | |
Environment | 30.0 | 70.0 | 0.0 | 0.0 | 0.0 |
FTE Category A staff: 7.90
Overall | 7 | 38 | 40 | 15 | 0 |
---|
Outputs | 11.5 | 38.5 | 38.5 | 11.5 | 0.0 | |
---|---|---|---|---|---|---|
Impact | 0.0 | 40.0 | 20.0 | 40.0 | 0.0 | |
Environment | 0.0 | 30.0 | 70.0 | 0.0 | 0.0 |
FTE Category A staff: 13.75
Overall | 17 | 55 | 24 | 3 | 1 |
---|
Outputs | 19.2 | 40.4 | 34.6 | 3.9 | 1.9 | |
---|---|---|---|---|---|---|
Impact | 0.0 | 90.0 | 10.0 | 0.0 | 0.0 | |
Environment | 30.0 | 70.0 | 0.0 | 0.0 | 0.0 |
FTE Category A staff: 11.40
Overall | 19 | 50 | 27 | 4 | 0 |
---|
Outputs | 18.4 | 42.8 | 32.7 | 6.1 | 0.0 | |
---|---|---|---|---|---|---|
Impact | 20.0 | 50.0 | 30.0 | 0.0 | 0.0 | |
Environment | 20.0 | 80.0 | 0.0 | 0.0 | 0.0 |
FTE Category A staff: 8.20
Overall | 56 | 39 | 5 | 0 | 0 |
---|
Outputs | 46.2 | 46.1 | 7.7 | 0.0 | 0.0 | |
---|---|---|---|---|---|---|
Impact | 70.0 | 30.0 | 0.0 | 0.0 | 0.0 | |
Environment | 80.0 | 20.0 | 0.0 | 0.0 | 0.0 |
FTE Category A staff: 59.55
Overall | 37 | 40 | 17 | 6 | 0 |
---|
Outputs | 22.0 | 42.2 | 26.8 | 8.7 | 0.3 | |
---|---|---|---|---|---|---|
Impact | 54.3 | 45.7 | 0.0 | 0.0 | 0.0 | |
Environment | 80.0 | 20.0 | 0.0 | 0.0 | 0.0 |
FTE Category A staff: 9.60
Overall | 12 | 46 | 29 | 11 | 2 |
---|
Outputs | 5.9 | 38.2 | 35.3 | 17.7 | 2.9 | |
---|---|---|---|---|---|---|
Impact | 40.0 | 40.0 | 20.0 | 0.0 | 0.0 | |
Environment | 0.0 | 90.0 | 10.0 | 0.0 | 0.0 |
FTE Category A staff: 24.46
Overall | 42 | 39 | 18 | 1 | 0 |
---|
Outputs | 33.3 | 37.5 | 27.1 | 2.1 | 0.0 | |
---|---|---|---|---|---|---|
Impact | 73.3 | 26.7 | 0.0 | 0.0 | 0.0 | |
Environment | 40.0 | 60.0 | 0.0 | 0.0 | 0.0 |
FTE Category A staff: 10.20
Overall | 25 | 50 | 22 | 3 | 0 |
---|
Outputs | 38.6 | 38.7 | 18.2 | 4.5 | 0.0 | |
---|---|---|---|---|---|---|
Impact | 0.0 | 70.0 | 30.0 | 0.0 | 0.0 | |
Environment | 0.0 | 70.0 | 30.0 | 0.0 | 0.0 |
FTE Category A staff: 15.85
Overall | 3 | 19 | 42 | 26 | 10 |
---|
Outputs | 4.9 | 29.7 | 38.2 | 16.1 | 11.1 | |
---|---|---|---|---|---|---|
Impact | 0.0 | 0.0 | 36.7 | 50.0 | 13.3 | |
Environment | 0.0 | 0.0 | 60.0 | 40.0 | 0.0 |
FTE Category A staff: 9.90
Overall | 0 | 22 | 46 | 30 | 2 |
---|
Outputs | 0.0 | 15.0 | 47.5 | 35.0 | 2.5 | |
---|---|---|---|---|---|---|
Impact | 0.0 | 60.0 | 30.0 | 10.0 | 0.0 | |
Environment | 0.0 | 0.0 | 60.0 | 40.0 | 0.0 |
FTE Category A staff: 23.60
Overall | 5 | 36 | 45 | 13 | 1 |
---|
Outputs | 7.1 | 36.7 | 34.8 | 20.5 | 0.9 | |
---|---|---|---|---|---|---|
Impact | 0.0 | 26.7 | 73.3 | 0.0 | 0.0 | |
Environment | 0.0 | 50.0 | 50.0 | 0.0 | 0.0 |
FTE Category A staff: 11.50
Overall | 13 | 40 | 47 | 0 | 0 |
---|
Outputs | 18.2 | 48.5 | 33.3 | 0.0 | 0.0 | |
---|---|---|---|---|---|---|
Impact | 0.0 | 20.0 | 80.0 | 0.0 | 0.0 | |
Environment | 10.0 | 30.0 | 60.0 | 0.0 | 0.0 |
FTE Category A staff: 11.80
Overall | 7 | 23 | 31 | 36 | 3 |
---|
Outputs | 3.9 | 15.7 | 29.4 | 47.1 | 3.9 | |
---|---|---|---|---|---|---|
Impact | 20.0 | 50.0 | 30.0 | 0.0 | 0.0 | |
Environment | 0.0 | 20.0 | 40.0 | 40.0 | 0.0 |
FTE Category A staff: 11.00
Overall | 40 | 39 | 21 | 0 | 0 |
---|
Outputs | 45.7 | 28.6 | 25.7 | 0.0 | 0.0 | |
---|---|---|---|---|---|---|
Impact | 20.0 | 60.0 | 20.0 | 0.0 | 0.0 | |
Environment | 40.0 | 60.0 | 0.0 | 0.0 | 0.0 |
FTE Category A staff: 20.60
Overall | 25 | 43 | 28 | 3 | 1 |
---|
Outputs | 13.7 | 37.0 | 42.5 | 5.4 | 1.4 | |
---|---|---|---|---|---|---|
Impact | 50.0 | 50.0 | 0.0 | 0.0 | 0.0 | |
Environment | 40.0 | 60.0 | 0.0 | 0.0 | 0.0 |
FTE Category A staff: 24.25
Overall | 45 | 46 | 9 | 0 | 0 |
---|
Outputs | 33.7 | 51.9 | 14.4 | 0.0 | 0.0 | |
---|---|---|---|---|---|---|
Impact | 63.3 | 36.7 | 0.0 | 0.0 | 0.0 | |
Environment | 70.0 | 30.0 | 0.0 | 0.0 | 0.0 |
FTE Category A staff: 25.70
Overall | 7 | 36 | 33 | 16 | 8 |
---|
Outputs | 11.0 | 39.8 | 28.0 | 15.3 | 5.9 | |
---|---|---|---|---|---|---|
Impact | 0.0 | 40.0 | 10.0 | 30.0 | 20.0 | |
Environment | 0.0 | 10.0 | 90.0 | 0.0 | 0.0 |
FTE Category A staff: 5.30
Overall | 14 | 27 | 38 | 21 | 0 |
---|
Outputs | 21.4 | 28.6 | 28.6 | 21.4 | 0.0 | |
---|---|---|---|---|---|---|
Impact | 0.0 | 40.0 | 60.0 | 0.0 | 0.0 | |
Environment | 0.0 | 0.0 | 50.0 | 50.0 | 0.0 |
FTE Category A staff: 3.60
Overall | 0 | 10 | 13 | 30 | 47 |
---|
Outputs | 0.0 | 15.0 | 20.0 | 25.0 | 40.0 | |
---|---|---|---|---|---|---|
Impact | 0.0 | 0.0 | 0.0 | 40.0 | 60.0 | |
Environment | 0.0 | 0.0 | 0.0 | 40.0 | 60.0 |
FTE Category A staff: 18.95
Overall | 47 | 36 | 16 | 1 | 0 |
---|
Outputs | 22.1 | 51.4 | 25.0 | 1.5 | 0.0 | |
---|---|---|---|---|---|---|
Impact | 86.7 | 13.3 | 0.0 | 0.0 | 0.0 | |
Environment | 100.0 | 0.0 | 0.0 | 0.0 | 0.0 |
FTE Category A staff: 44.50
Overall | 34 | 38 | 24 | 4 | 0 |
---|
Outputs | 13.3 | 44.3 | 36.1 | 5.7 | 0.6 | |
---|---|---|---|---|---|---|
Impact | 60.0 | 40.0 | 0.0 | 0.0 | 0.0 | |
Environment | 90.0 | 10.0 | 0.0 | 0.0 | 0.0 |
FTE Category A staff: 43.00
Overall | 33 | 45 | 18 | 4 | 0 |
---|
Outputs | 18.9 | 47.0 | 28.6 | 5.5 | 0.0 | |
---|---|---|---|---|---|---|
Impact | 58.0 | 42.0 | 0.0 | 0.0 | 0.0 | |
Environment | 60.0 | 40.0 | 0.0 | 0.0 | 0.0 |
FTE Category A staff: 16.54
Overall | 33 | 36 | 27 | 4 | 0 |
---|
Outputs | 9.5 | 42.9 | 41.3 | 6.3 | 0.0 | |
---|---|---|---|---|---|---|
Impact | 73.3 | 26.7 | 0.0 | 0.0 | 0.0 | |
Environment | 80.0 | 20.0 | 0.0 | 0.0 | 0.0 |
FTE Category A staff: 52.80
Overall | 23 | 38 | 31 | 8 | 0 |
---|
Outputs | 9.4 | 36.7 | 41.7 | 11.6 | 0.6 | |
---|---|---|---|---|---|---|
Impact | 30.0 | 50.0 | 20.0 | 0.0 | 0.0 | |
Environment | 70.0 | 30.0 | 0.0 | 0.0 | 0.0 |
FTE Category A staff: 7.35
Overall | 33 | 28 | 20 | 14 | 5 |
---|
Outputs | 7.4 | 33.3 | 29.7 | 22.2 | 7.4 | |
---|---|---|---|---|---|---|
Impact | 90.0 | 10.0 | 0.0 | 0.0 | 0.0 | |
Environment | 70.0 | 30.0 | 0.0 | 0.0 | 0.0 |
FTE Category A staff: 9.00
Overall | 4 | 38 | 39 | 17 | 2 |
---|
Outputs | 0.0 | 20.0 | 51.4 | 25.7 | 2.9 | |
---|---|---|---|---|---|---|
Impact | 20.0 | 70.0 | 10.0 | 0.0 | 0.0 | |
Environment | 0.0 | 70.0 | 30.0 | 0.0 | 0.0 |
FTE Category A staff: 12.70
Overall | 38 | 55 | 6 | 1 | 0 |
---|
Outputs | 43.5 | 47.8 | 6.5 | 2.2 | 0.0 | |
---|---|---|---|---|---|---|
Impact | 20.0 | 80.0 | 0.0 | 0.0 | 0.0 | |
Environment | 40.0 | 50.0 | 10.0 | 0.0 | 0.0 |
FTE Category A staff: 4.00
Overall | 14 | 55 | 15 | 16 | 0 |
---|
Outputs | 12.5 | 43.8 | 18.7 | 25.0 | 0.0 | |
---|---|---|---|---|---|---|
Impact | 20.0 | 80.0 | 0.0 | 0.0 | 0.0 | |
Environment | 10.0 | 70.0 | 20.0 | 0.0 | 0.0 |
FTE Category A staff: 10.00
Overall | 23 | 52 | 22 | 2 | 1 |
---|
Outputs | 10.4 | 51.1 | 34.3 | 2.1 | 2.1 | |
---|---|---|---|---|---|---|
Impact | 50.0 | 50.0 | 0.0 | 0.0 | 0.0 | |
Environment | 40.0 | 60.0 | 0.0 | 0.0 | 0.0 |
FTE Category A staff: 6.96
Overall | 23 | 52 | 22 | 2 | 1 |
---|
Outputs | 10.4 | 51.1 | 34.3 | 2.1 | 2.1 | |
---|---|---|---|---|---|---|
Impact | 50.0 | 50.0 | 0.0 | 0.0 | 0.0 | |
Environment | 40.0 | 60.0 | 0.0 | 0.0 | 0.0 |
FTE Category A staff: 6.80
Overall | 23 | 52 | 22 | 2 | 1 |
---|
Outputs | 10.4 | 51.1 | 34.3 | 2.1 | 2.1 | |
---|---|---|---|---|---|---|
Impact | 50.0 | 50.0 | 0.0 | 0.0 | 0.0 | |
Environment | 40.0 | 60.0 | 0.0 | 0.0 | 0.0 |
FTE Category A staff: 24.80
Overall | 47 | 32 | 19 | 2 | 0 |
---|
Outputs | 30.8 | 45.0 | 20.9 | 3.3 | 0.0 | |
---|---|---|---|---|---|---|
Impact | 73.3 | 0.0 | 26.7 | 0.0 | 0.0 | |
Environment | 80.0 | 20.0 | 0.0 | 0.0 | 0.0 |