19 - Business and Management Studies
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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: 14.20
Overall | 6 | 45 | 37 | 9 | 3 |
---|
Outputs | 6.8 | 47.7 | 36.4 | 4.6 | 4.5 | |
---|---|---|---|---|---|---|
Impact | 10.0 | 70.0 | 20.0 | 0.0 | 0.0 | |
Environment | 0.0 | 0.0 | 62.5 | 37.5 | 0.0 |
FTE Category A staff: 46.30
Overall | 30 | 48 | 21 | 1 | 0 |
---|
Outputs | 21.3 | 45.4 | 31.0 | 2.3 | 0.0 | |
---|---|---|---|---|---|---|
Impact | 26.7 | 73.3 | 0.0 | 0.0 | 0.0 | |
Environment | 75.0 | 25.0 | 0.0 | 0.0 | 0.0 |
FTE Category A staff: 64.90
Overall | 41 | 43 | 12 | 3 | 1 |
---|
Outputs | 27.5 | 50.8 | 19.8 | 0.9 | 1.0 | |
---|---|---|---|---|---|---|
Impact | 48.6 | 40.0 | 0.0 | 11.4 | 0.0 | |
Environment | 87.5 | 12.5 | 0.0 | 0.0 | 0.0 |
FTE Category A staff: 14.00
Overall | 7 | 30 | 55 | 8 | 0 |
---|
Outputs | 10.6 | 40.5 | 36.1 | 12.8 | 0.0 | |
---|---|---|---|---|---|---|
Impact | 0.0 | 10.0 | 90.0 | 0.0 | 0.0 | |
Environment | 0.0 | 12.5 | 87.5 | 0.0 | 0.0 |
FTE Category A staff: 30.10
Overall | 10 | 39 | 42 | 9 | 0 |
---|
Outputs | 12.6 | 35.0 | 40.7 | 11.7 | 0.0 | |
---|---|---|---|---|---|---|
Impact | 10.0 | 50.0 | 40.0 | 0.0 | 0.0 | |
Environment | 0.0 | 37.5 | 50.0 | 12.5 | 0.0 |
FTE Category A staff: 53.10
Overall | 21 | 47 | 27 | 5 | 0 |
---|
Outputs | 17.2 | 39.7 | 35.3 | 7.3 | 0.5 | |
---|---|---|---|---|---|---|
Impact | 30.0 | 50.0 | 20.0 | 0.0 | 0.0 | |
Environment | 25.0 | 75.0 | 0.0 | 0.0 | 0.0 |
FTE Category A staff: 4.70
Overall | 14 | 29 | 42 | 15 | 0 |
---|
Outputs | 5.9 | 29.4 | 47.1 | 17.6 | 0.0 | |
---|---|---|---|---|---|---|
Impact | 50.0 | 50.0 | 0.0 | 0.0 | 0.0 | |
Environment | 0.0 | 0.0 | 75.0 | 25.0 | 0.0 |
FTE Category A staff: 20.50
Overall | 16 | 40 | 37 | 7 | 0 |
---|
Outputs | 4.6 | 38.5 | 46.1 | 10.8 | 0.0 | |
---|---|---|---|---|---|---|
Impact | 63.3 | 36.7 | 0.0 | 0.0 | 0.0 | |
Environment | 0.0 | 50.0 | 50.0 | 0.0 | 0.0 |
FTE Category A staff: 19.20
Overall | 21 | 44 | 32 | 3 | 0 |
---|
Outputs | 18.3 | 38.0 | 39.5 | 4.2 | 0.0 | |
---|---|---|---|---|---|---|
Impact | 46.7 | 40.0 | 13.3 | 0.0 | 0.0 | |
Environment | 0.0 | 75.0 | 25.0 | 0.0 | 0.0 |
FTE Category A staff: 15.80
Overall | 28 | 37 | 27 | 7 | 1 |
---|
Outputs | 17.4 | 34.8 | 36.2 | 10.2 | 1.4 | |
---|---|---|---|---|---|---|
Impact | 73.3 | 26.7 | 0.0 | 0.0 | 0.0 | |
Environment | 12.5 | 62.5 | 25.0 | 0.0 | 0.0 |
FTE Category A staff: 27.50
Overall | 24 | 54 | 22 | 0 | 0 |
---|
Outputs | 15.3 | 56.5 | 28.2 | 0.0 | 0.0 | |
---|---|---|---|---|---|---|
Impact | 70.0 | 30.0 | 0.0 | 0.0 | 0.0 | |
Environment | 0.0 | 75.0 | 25.0 | 0.0 | 0.0 |
FTE Category A staff: 61.00
Overall | 12 | 41 | 36 | 10 | 1 |
---|
Outputs | 11.4 | 33.8 | 40.3 | 13.2 | 1.3 | |
---|---|---|---|---|---|---|
Impact | 5.7 | 54.3 | 34.3 | 5.7 | 0.0 | |
Environment | 25.0 | 50.0 | 25.0 | 0.0 | 0.0 |
FTE Category A staff: 2.33
Overall | 8 | 33 | 53 | 6 | 0 |
---|
Outputs | - | - | - | - | - | |
---|---|---|---|---|---|---|
Impact | - | - | - | - | - | |
Environment | - | - | - | - | - |
FTE Category A staff: 38.90
Overall | 60 | 29 | 8 | 1 | 2 |
---|
Outputs | 43.6 | 39.4 | 12.2 | 1.8 | 3.0 | |
---|---|---|---|---|---|---|
Impact | 84.0 | 16.0 | 0.0 | 0.0 | 0.0 | |
Environment | 100.0 | 0.0 | 0.0 | 0.0 | 0.0 |
FTE Category A staff: 11.45
Overall | 10 | 31 | 48 | 11 | 0 |
---|
Outputs | 3.2 | 30.1 | 49.2 | 17.5 | 0.0 | |
---|---|---|---|---|---|---|
Impact | 40.0 | 30.0 | 30.0 | 0.0 | 0.0 | |
Environment | 0.0 | 37.5 | 62.5 | 0.0 | 0.0 |
FTE Category A staff: 6.00
Overall | 3 | 3 | 42 | 52 | 0 |
---|
Outputs | 4.3 | 4.4 | 34.8 | 56.5 | 0.0 | |
---|---|---|---|---|---|---|
Impact | 0.0 | 0.0 | 60.0 | 40.0 | 0.0 | |
Environment | 0.0 | 0.0 | 50.0 | 50.0 | 0.0 |
FTE Category A staff: 78.29
Overall | 41 | 43 | 14 | 2 | 0 |
---|
Outputs | 36.6 | 45.6 | 14.5 | 2.7 | 0.6 | |
---|---|---|---|---|---|---|
Impact | 60.0 | 26.7 | 13.3 | 0.0 | 0.0 | |
Environment | 37.5 | 50.0 | 12.5 | 0.0 | 0.0 |
FTE Category A staff: 17.00
Overall | 13 | 39 | 33 | 15 | 0 |
---|
Outputs | 4.5 | 27.3 | 45.5 | 22.7 | 0.0 | |
---|---|---|---|---|---|---|
Impact | 40.0 | 60.0 | 0.0 | 0.0 | 0.0 | |
Environment | 12.5 | 62.5 | 25.0 | 0.0 | 0.0 |
FTE Category A staff: 40.81
Overall | 31 | 43 | 24 | 2 | 0 |
---|
Outputs | 14.3 | 50.6 | 31.9 | 3.2 | 0.0 | |
---|---|---|---|---|---|---|
Impact | 60.0 | 24.0 | 16.0 | 0.0 | 0.0 | |
Environment | 62.5 | 37.5 | 0.0 | 0.0 | 0.0 |
FTE Category A staff: 2.80
Overall | 12 | 30 | 43 | 11 | 4 |
---|
Outputs | - | - | - | - | - | |
---|---|---|---|---|---|---|
Impact | - | - | - | - | - | |
Environment | - | - | - | - | - |
FTE Category A staff: 21.70
Overall | 16 | 48 | 30 | 6 | 0 |
---|
Outputs | 8.5 | 47.6 | 35.4 | 8.5 | 0.0 | |
---|---|---|---|---|---|---|
Impact | 50.0 | 23.3 | 26.7 | 0.0 | 0.0 | |
Environment | 0.0 | 87.5 | 12.5 | 0.0 | 0.0 |
FTE Category A staff: 11.00
Overall | 2 | 15 | 61 | 18 | 4 |
---|
Outputs | 0.0 | 14.3 | 60.0 | 20.0 | 5.7 | |
---|---|---|---|---|---|---|
Impact | 10.0 | 30.0 | 60.0 | 0.0 | 0.0 | |
Environment | 0.0 | 0.0 | 62.5 | 37.5 | 0.0 |
FTE Category A staff: 44.81
Overall | 27 | 52 | 20 | 1 | 0 |
---|
Outputs | 25.7 | 49.7 | 22.9 | 1.7 | 0.0 | |
---|---|---|---|---|---|---|
Impact | 24.0 | 52.0 | 24.0 | 0.0 | 0.0 | |
Environment | 37.5 | 62.5 | 0.0 | 0.0 | 0.0 |
FTE Category A staff: 24.10
Overall | 30 | 50 | 19 | 1 | 0 |
---|
Outputs | 30.7 | 44.0 | 24.0 | 1.3 | 0.0 | |
---|---|---|---|---|---|---|
Impact | 50.0 | 50.0 | 0.0 | 0.0 | 0.0 | |
Environment | 0.0 | 75.0 | 25.0 | 0.0 | 0.0 |
FTE Category A staff: 3.25
Overall | 2 | 34 | 52 | 12 | 0 |
---|
Outputs | 0.0 | 37.5 | 50.0 | 12.5 | 0.0 | |
---|---|---|---|---|---|---|
Impact | 10.0 | 50.0 | 40.0 | 0.0 | 0.0 | |
Environment | 0.0 | 0.0 | 75.0 | 25.0 | 0.0 |
FTE Category A staff: 50.46
Overall | 17 | 55 | 25 | 3 | 0 |
---|
Outputs | 17.0 | 51.5 | 30.3 | 1.2 | 0.0 | |
---|---|---|---|---|---|---|
Impact | 20.0 | 53.3 | 13.4 | 13.3 | 0.0 | |
Environment | 12.5 | 75.0 | 12.5 | 0.0 | 0.0 |
FTE Category A staff: 49.05
Overall | 18 | 55 | 22 | 4 | 1 |
---|
Outputs | 17.5 | 50.9 | 23.4 | 6.4 | 1.8 | |
---|---|---|---|---|---|---|
Impact | 23.3 | 63.4 | 13.3 | 0.0 | 0.0 | |
Environment | 12.5 | 62.5 | 25.0 | 0.0 | 0.0 |
FTE Category A staff: 28.70
Overall | 7 | 32 | 40 | 17 | 4 |
---|
Outputs | 7.1 | 24.8 | 51.3 | 16.8 | 0.0 | |
---|---|---|---|---|---|---|
Impact | 10.0 | 70.0 | 0.0 | 0.0 | 20.0 | |
Environment | 0.0 | 12.5 | 50.0 | 37.5 | 0.0 |
FTE Category A staff: 14.10
Overall | 5 | 15 | 62 | 16 | 2 |
---|
Outputs | 7.5 | 23.8 | 49.3 | 16.4 | 3.0 | |
---|---|---|---|---|---|---|
Impact | 0.0 | 0.0 | 80.0 | 20.0 | 0.0 | |
Environment | 0.0 | 0.0 | 87.5 | 12.5 | 0.0 |
FTE Category A staff: 18.80
Overall | 11 | 37 | 37 | 15 | 0 |
---|
Outputs | 6.0 | 22.4 | 49.2 | 22.4 | 0.0 | |
---|---|---|---|---|---|---|
Impact | 36.7 | 63.3 | 0.0 | 0.0 | 0.0 | |
Environment | 0.0 | 62.5 | 37.5 | 0.0 | 0.0 |
FTE Category A staff: 43.75
Overall | 6 | 49 | 38 | 7 | 0 |
---|
Outputs | 9.6 | 39.4 | 42.1 | 8.3 | 0.6 | |
---|---|---|---|---|---|---|
Impact | 0.0 | 60.0 | 32.0 | 8.0 | 0.0 | |
Environment | 0.0 | 75.0 | 25.0 | 0.0 | 0.0 |
FTE Category A staff: 57.95
Overall | 49 | 43 | 7 | 1 | 0 |
---|
Outputs | 48.5 | 40.2 | 9.3 | 2.0 | 0.0 | |
---|---|---|---|---|---|---|
Impact | 22.9 | 71.4 | 5.7 | 0.0 | 0.0 | |
Environment | 87.5 | 12.5 | 0.0 | 0.0 | 0.0 |
FTE Category A staff: 18.30
Overall | 6 | 39 | 45 | 9 | 1 |
---|
Outputs | 9.5 | 39.7 | 39.7 | 9.5 | 1.6 | |
---|---|---|---|---|---|---|
Impact | 0.0 | 36.7 | 50.0 | 13.3 | 0.0 | |
Environment | 0.0 | 37.5 | 62.5 | 0.0 | 0.0 |
FTE Category A staff: 43.30
Overall | 19 | 48 | 31 | 2 | 0 |
---|
Outputs | 17.7 | 48.1 | 31.7 | 1.9 | 0.6 | |
---|---|---|---|---|---|---|
Impact | 36.0 | 40.0 | 24.0 | 0.0 | 0.0 | |
Environment | 0.0 | 62.5 | 37.5 | 0.0 | 0.0 |
FTE Category A staff: 36.15
Overall | 32 | 50 | 16 | 2 | 0 |
---|
Outputs | 24.5 | 53.7 | 19.1 | 2.7 | 0.0 | |
---|---|---|---|---|---|---|
Impact | 50.0 | 42.0 | 8.0 | 0.0 | 0.0 | |
Environment | 37.5 | 50.0 | 12.5 | 0.0 | 0.0 |
FTE Category A staff: 24.90
Overall | 19 | 47 | 28 | 5 | 1 |
---|
Outputs | 16.8 | 41.1 | 32.8 | 8.4 | 0.9 | |
---|---|---|---|---|---|---|
Impact | 23.3 | 63.4 | 13.3 | 0.0 | 0.0 | |
Environment | 25.0 | 50.0 | 25.0 | 0.0 | 0.0 |
FTE Category A staff: 122.38
Overall | 41 | 39 | 16 | 3 | 1 |
---|
Outputs | 24.9 | 49.7 | 19.8 | 4.3 | 1.3 | |
---|---|---|---|---|---|---|
Impact | 47.7 | 36.9 | 15.4 | 0.0 | 0.0 | |
Environment | 100.0 | 0.0 | 0.0 | 0.0 | 0.0 |
FTE Category A staff: 73.19
Overall | 38 | 44 | 16 | 2 | 0 |
---|
Outputs | 22.1 | 51.2 | 23.3 | 3.0 | 0.4 | |
---|---|---|---|---|---|---|
Impact | 60.0 | 35.0 | 5.0 | 0.0 | 0.0 | |
Environment | 75.0 | 25.0 | 0.0 | 0.0 | 0.0 |
FTE Category A staff: 17.40
Overall | 1 | 20 | 53 | 22 | 4 |
---|
Outputs | 1.4 | 12.3 | 46.6 | 32.9 | 6.8 | |
---|---|---|---|---|---|---|
Impact | 0.0 | 60.0 | 40.0 | 0.0 | 0.0 | |
Environment | 0.0 | 0.0 | 100.0 | 0.0 | 0.0 |
FTE Category A staff: 59.60
Overall | 14 | 45 | 34 | 7 | 0 |
---|
Outputs | 14.5 | 38.2 | 38.2 | 8.6 | 0.5 | |
---|---|---|---|---|---|---|
Impact | 11.4 | 54.3 | 28.6 | 5.7 | 0.0 | |
Environment | 12.5 | 62.5 | 25.0 | 0.0 | 0.0 |
FTE Category A staff: 9.40
Overall | 13 | 41 | 44 | 2 | 0 |
---|
Outputs | 10.3 | 41.4 | 44.9 | 3.4 | 0.0 | |
---|---|---|---|---|---|---|
Impact | 30.0 | 70.0 | 0.0 | 0.0 | 0.0 | |
Environment | 0.0 | 0.0 | 100.0 | 0.0 | 0.0 |
FTE Category A staff: 45.15
Overall | 21 | 52 | 25 | 2 | 0 |
---|
Outputs | 8.9 | 52.2 | 36.4 | 1.9 | 0.6 | |
---|---|---|---|---|---|---|
Impact | 56.7 | 43.3 | 0.0 | 0.0 | 0.0 | |
Environment | 25.0 | 62.5 | 12.5 | 0.0 | 0.0 |
FTE Category A staff: 13.00
Overall | 46 | 24 | 20 | 7 | 3 |
---|
Outputs | 55.0 | 17.5 | 12.5 | 10.0 | 5.0 | |
---|---|---|---|---|---|---|
Impact | 40.0 | 20.0 | 40.0 | 0.0 | 0.0 | |
Environment | 12.5 | 62.5 | 25.0 | 0.0 | 0.0 |
FTE Category A staff: 98.83
Overall | 56 | 26 | 12 | 3 | 3 |
---|
Outputs | 55.3 | 26.4 | 11.8 | 3.7 | 2.8 | |
---|---|---|---|---|---|---|
Impact | 46.4 | 31.8 | 10.9 | 3.6 | 7.3 | |
Environment | 75.0 | 12.5 | 12.5 | 0.0 | 0.0 |
FTE Category A staff: 80.77
Overall | 59 | 31 | 8 | 1 | 1 |
---|
Outputs | 47.6 | 37.5 | 12.2 | 1.7 | 1.0 | |
---|---|---|---|---|---|---|
Impact | 64.4 | 35.6 | 0.0 | 0.0 | 0.0 | |
Environment | 100.0 | 0.0 | 0.0 | 0.0 | 0.0 |
FTE Category A staff: 4.00
Overall | 7 | 31 | 48 | 14 | 0 |
---|
Outputs | 7.7 | 38.5 | 46.1 | 7.7 | 0.0 | |
---|---|---|---|---|---|---|
Impact | 10.0 | 30.0 | 60.0 | 0.0 | 0.0 | |
Environment | 0.0 | 0.0 | 37.5 | 62.5 | 0.0 |
FTE Category A staff: 9.25
Overall | 2 | 16 | 49 | 29 | 4 |
---|
Outputs | 2.9 | 5.7 | 42.8 | 42.9 | 5.7 | |
---|---|---|---|---|---|---|
Impact | 0.0 | 60.0 | 40.0 | 0.0 | 0.0 | |
Environment | 0.0 | 0.0 | 87.5 | 12.5 | 0.0 |
FTE Category A staff: 60.50
Overall | 24 | 51 | 23 | 2 | 0 |
---|
Outputs | 22.2 | 46.1 | 28.7 | 2.6 | 0.4 | |
---|---|---|---|---|---|---|
Impact | 27.1 | 50.0 | 22.9 | 0.0 | 0.0 | |
Environment | 25.0 | 75.0 | 0.0 | 0.0 | 0.0 |
FTE Category A staff: 121.63
Overall | 37 | 37 | 22 | 4 | 0 |
---|
Outputs | 20.8 | 44.8 | 29.4 | 4.8 | 0.2 | |
---|---|---|---|---|---|---|
Impact | 53.8 | 27.7 | 12.3 | 6.2 | 0.0 | |
Environment | 87.5 | 12.5 | 0.0 | 0.0 | 0.0 |
FTE Category A staff: 25.90
Overall | 13 | 47 | 28 | 11 | 1 |
---|
Outputs | 5.0 | 48.8 | 31.2 | 13.8 | 1.2 | |
---|---|---|---|---|---|---|
Impact | 40.0 | 30.0 | 20.0 | 10.0 | 0.0 | |
Environment | 12.5 | 62.5 | 25.0 | 0.0 | 0.0 |
FTE Category A staff: 39.95
Overall | 17 | 48 | 28 | 4 | 3 |
---|
Outputs | 11.6 | 43.3 | 34.1 | 6.4 | 4.6 | |
---|---|---|---|---|---|---|
Impact | 18.0 | 74.0 | 8.0 | 0.0 | 0.0 | |
Environment | 37.5 | 37.5 | 25.0 | 0.0 | 0.0 |
FTE Category A staff: 60.20
Overall | 18 | 39 | 40 | 3 | 0 |
---|
Outputs | 18.6 | 40.3 | 38.1 | 3.0 | 0.0 | |
---|---|---|---|---|---|---|
Impact | 27.1 | 27.2 | 40.0 | 5.7 | 0.0 | |
Environment | 0.0 | 50.0 | 50.0 | 0.0 | 0.0 |
FTE Category A staff: 11.80
Overall | 0 | 18 | 56 | 20 | 6 |
---|
Outputs | 0.0 | 21.9 | 46.9 | 21.8 | 9.4 | |
---|---|---|---|---|---|---|
Impact | 0.0 | 20.0 | 60.0 | 20.0 | 0.0 | |
Environment | 0.0 | 0.0 | 87.5 | 12.5 | 0.0 |
FTE Category A staff: 23.20
Overall | 11 | 35 | 51 | 3 | 0 |
---|
Outputs | 5.3 | 35.5 | 53.9 | 5.3 | 0.0 | |
---|---|---|---|---|---|---|
Impact | 36.7 | 23.3 | 40.0 | 0.0 | 0.0 | |
Environment | 0.0 | 50.0 | 50.0 | 0.0 | 0.0 |
FTE Category A staff: 89.20
Overall | 28 | 41 | 26 | 5 | 0 |
---|
Outputs | 16.2 | 41.1 | 34.6 | 7.8 | 0.3 | |
---|---|---|---|---|---|---|
Impact | 52.0 | 32.0 | 16.0 | 0.0 | 0.0 | |
Environment | 50.0 | 50.0 | 0.0 | 0.0 | 0.0 |
FTE Category A staff: 23.00
Overall | 11 | 48 | 36 | 5 | 0 |
---|
Outputs | 13.3 | 40.8 | 38.8 | 7.1 | 0.0 | |
---|---|---|---|---|---|---|
Impact | 13.3 | 86.7 | 0.0 | 0.0 | 0.0 | |
Environment | 0.0 | 25.0 | 75.0 | 0.0 | 0.0 |
FTE Category A staff: 17.90
Overall | 19 | 53 | 25 | 3 | 0 |
---|
Outputs | 13.5 | 55.4 | 27.0 | 4.1 | 0.0 | |
---|---|---|---|---|---|---|
Impact | 50.0 | 50.0 | 0.0 | 0.0 | 0.0 | |
Environment | 0.0 | 50.0 | 50.0 | 0.0 | 0.0 |
FTE Category A staff: 22.70
Overall | 14 | 44 | 37 | 2 | 3 |
---|
Outputs | 8.8 | 46.1 | 37.4 | 3.3 | 4.4 | |
---|---|---|---|---|---|---|
Impact | 40.0 | 60.0 | 0.0 | 0.0 | 0.0 | |
Environment | 0.0 | 12.5 | 87.5 | 0.0 | 0.0 |
FTE Category A staff: 42.10
Overall | 51 | 36 | 11 | 2 | 0 |
---|
Outputs | 44.2 | 38.5 | 14.7 | 2.6 | 0.0 | |
---|---|---|---|---|---|---|
Impact | 44.0 | 48.0 | 8.0 | 0.0 | 0.0 | |
Environment | 87.5 | 12.5 | 0.0 | 0.0 | 0.0 |
FTE Category A staff: 23.50
Overall | 11 | 47 | 38 | 4 | 0 |
---|
Outputs | 9.4 | 45.9 | 38.8 | 5.9 | 0.0 | |
---|---|---|---|---|---|---|
Impact | 26.7 | 73.3 | 0.0 | 0.0 | 0.0 | |
Environment | 0.0 | 12.5 | 87.5 | 0.0 | 0.0 |
FTE Category A staff: 32.60
Overall | 8 | 41 | 43 | 7 | 1 |
---|
Outputs | 9.6 | 35.2 | 42.4 | 12.0 | 0.8 | |
---|---|---|---|---|---|---|
Impact | 0.0 | 60.0 | 40.0 | 0.0 | 0.0 | |
Environment | 12.5 | 37.5 | 50.0 | 0.0 | 0.0 |
FTE Category A staff: 41.40
Overall | 17 | 45 | 33 | 5 | 0 |
---|
Outputs | 7.7 | 37.2 | 47.4 | 7.7 | 0.0 | |
---|---|---|---|---|---|---|
Impact | 58.0 | 42.0 | 0.0 | 0.0 | 0.0 | |
Environment | 0.0 | 87.5 | 12.5 | 0.0 | 0.0 |
FTE Category A staff: 33.00
Overall | 23 | 42 | 33 | 1 | 1 |
---|
Outputs | 19.8 | 41.5 | 35.1 | 2.7 | 0.9 | |
---|---|---|---|---|---|---|
Impact | 50.0 | 40.0 | 10.0 | 0.0 | 0.0 | |
Environment | 0.0 | 50.0 | 50.0 | 0.0 | 0.0 |
FTE Category A staff: 40.00
Overall | 32 | 49 | 17 | 2 | 0 |
---|
Outputs | 18.7 | 52.5 | 25.9 | 2.2 | 0.7 | |
---|---|---|---|---|---|---|
Impact | 60.0 | 40.0 | 0.0 | 0.0 | 0.0 | |
Environment | 50.0 | 50.0 | 0.0 | 0.0 | 0.0 |
FTE Category A staff: 4.80
Overall | 0 | 39 | 45 | 16 | 0 |
---|
Outputs | 0.0 | 42.1 | 42.1 | 15.8 | 0.0 | |
---|---|---|---|---|---|---|
Impact | 0.0 | 60.0 | 40.0 | 0.0 | 0.0 | |
Environment | 0.0 | 0.0 | 62.5 | 37.5 | 0.0 |
FTE Category A staff: 41.85
Overall | 24 | 50 | 24 | 2 | 0 |
---|
Outputs | 23.8 | 50.0 | 23.2 | 3.0 | 0.0 | |
---|---|---|---|---|---|---|
Impact | 32.0 | 42.0 | 26.0 | 0.0 | 0.0 | |
Environment | 12.5 | 62.5 | 25.0 | 0.0 | 0.0 |
FTE Category A staff: 17.00
Overall | 12 | 46 | 39 | 2 | 1 |
---|
Outputs | 5.6 | 36.1 | 54.1 | 2.8 | 1.4 | |
---|---|---|---|---|---|---|
Impact | 40.0 | 46.7 | 13.3 | 0.0 | 0.0 | |
Environment | 0.0 | 87.5 | 12.5 | 0.0 | 0.0 |
FTE Category A staff: 34.50
Overall | 33 | 48 | 17 | 2 | 0 |
---|
Outputs | 23.5 | 47.1 | 26.0 | 3.4 | 0.0 | |
---|---|---|---|---|---|---|
Impact | 60.0 | 40.0 | 0.0 | 0.0 | 0.0 | |
Environment | 37.5 | 62.5 | 0.0 | 0.0 | 0.0 |
FTE Category A staff: 6.80
Overall | 6 | 37 | 40 | 17 | 0 |
---|
Outputs | 3.6 | 46.4 | 35.7 | 14.3 | 0.0 | |
---|---|---|---|---|---|---|
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: 34.40
Overall | 21 | 54 | 20 | 4 | 1 |
---|
Outputs | 12.1 | 50.0 | 29.8 | 7.3 | 0.8 | |
---|---|---|---|---|---|---|
Impact | 40.0 | 60.0 | 0.0 | 0.0 | 0.0 | |
Environment | 37.5 | 62.5 | 0.0 | 0.0 | 0.0 |
FTE Category A staff: 7.30
Overall | 2 | 43 | 41 | 14 | 0 |
---|
Outputs | 3.0 | 39.4 | 36.4 | 21.2 | 0.0 | |
---|---|---|---|---|---|---|
Impact | 0.0 | 50.0 | 50.0 | 0.0 | 0.0 | |
Environment | 0.0 | 50.0 | 50.0 | 0.0 | 0.0 |
FTE Category A staff: 4.50
Overall | 2 | 2 | 34 | 50 | 12 |
---|
Outputs | 0.0 | 0.0 | 25.0 | 62.5 | 12.5 | |
---|---|---|---|---|---|---|
Impact | 10.0 | 10.0 | 80.0 | 0.0 | 0.0 | |
Environment | 0.0 | 0.0 | 12.5 | 62.5 | 25.0 |
FTE Category A staff: 41.65
Overall | 11 | 51 | 34 | 4 | 0 |
---|
Outputs | 16.9 | 50.7 | 30.4 | 1.3 | 0.7 | |
---|---|---|---|---|---|---|
Impact | 0.0 | 34.0 | 50.0 | 16.0 | 0.0 | |
Environment | 0.0 | 75.0 | 25.0 | 0.0 | 0.0 |
FTE Category A staff: 43.95
Overall | 20 | 50 | 27 | 3 | 0 |
---|
Outputs | 18.0 | 43.2 | 34.5 | 3.6 | 0.7 | |
---|---|---|---|---|---|---|
Impact | 24.0 | 60.0 | 16.0 | 0.0 | 0.0 | |
Environment | 25.0 | 62.5 | 12.5 | 0.0 | 0.0 |
FTE Category A staff: 5.50
Overall | 8 | 29 | 49 | 6 | 8 |
---|
Outputs | 9.5 | 28.6 | 61.9 | 0.0 | 0.0 | |
---|---|---|---|---|---|---|
Impact | 10.0 | 50.0 | 0.0 | 0.0 | 40.0 | |
Environment | 0.0 | 0.0 | 62.5 | 37.5 | 0.0 |
FTE Category A staff: 104.40
Overall | 35 | 46 | 18 | 1 | 0 |
---|
Outputs | 38.2 | 45.2 | 15.0 | 1.6 | 0.0 | |
---|---|---|---|---|---|---|
Impact | 21.8 | 45.5 | 32.7 | 0.0 | 0.0 | |
Environment | 37.5 | 50.0 | 12.5 | 0.0 | 0.0 |
FTE Category A staff: 34.10
Overall | 10 | 43 | 43 | 4 | 0 |
---|
Outputs | 9.9 | 40.5 | 43.5 | 6.1 | 0.0 | |
---|---|---|---|---|---|---|
Impact | 20.0 | 60.0 | 20.0 | 0.0 | 0.0 | |
Environment | 0.0 | 25.0 | 75.0 | 0.0 | 0.0 |
FTE Category A staff: 21.20
Overall | 8 | 26 | 51 | 15 | 0 |
---|
Outputs | 7.9 | 31.6 | 47.3 | 13.2 | 0.0 | |
---|---|---|---|---|---|---|
Impact | 13.3 | 26.7 | 36.7 | 23.3 | 0.0 | |
Environment | 0.0 | 0.0 | 87.5 | 12.5 | 0.0 |
FTE Category A staff: 11.20
Overall | 4 | 25 | 50 | 21 | 0 |
---|
Outputs | 2.7 | 24.3 | 43.3 | 29.7 | 0.0 | |
---|---|---|---|---|---|---|
Impact | 10.0 | 10.0 | 80.0 | 0.0 | 0.0 | |
Environment | 0.0 | 50.0 | 37.5 | 12.5 | 0.0 |
FTE Category A staff: 8.70
Overall | 0 | 9 | 47 | 44 | 0 |
---|
Outputs | 0.0 | 10.7 | 42.9 | 46.4 | 0.0 | |
---|---|---|---|---|---|---|
Impact | 0.0 | 10.0 | 70.0 | 20.0 | 0.0 | |
Environment | 0.0 | 0.0 | 37.5 | 62.5 | 0.0 |
FTE Category A staff: 22.70
Overall | 23 | 45 | 28 | 4 | 0 |
---|
Outputs | 17.3 | 46.9 | 29.6 | 6.2 | 0.0 | |
---|---|---|---|---|---|---|
Impact | 50.0 | 23.3 | 26.7 | 0.0 | 0.0 | |
Environment | 12.5 | 62.5 | 25.0 | 0.0 | 0.0 |
FTE Category A staff: 6.50
Overall | 0 | 8 | 40 | 30 | 22 |
---|
Outputs | 0.0 | 12.5 | 58.3 | 29.2 | 0.0 | |
---|---|---|---|---|---|---|
Impact | 0.0 | 0.0 | 10.0 | 10.0 | 80.0 | |
Environment | 0.0 | 0.0 | 0.0 | 62.5 | 37.5 |
FTE Category A staff: 13.30
Overall | 31 | 42 | 25 | 2 | 0 |
---|
Outputs | 17.0 | 47.2 | 32.0 | 3.8 | 0.0 | |
---|---|---|---|---|---|---|
Impact | 80.0 | 20.0 | 0.0 | 0.0 | 0.0 | |
Environment | 25.0 | 50.0 | 25.0 | 0.0 | 0.0 |
FTE Category A staff: 19.40
Overall | 9 | 29 | 47 | 13 | 2 |
---|
Outputs | 5.6 | 37.5 | 40.2 | 13.9 | 2.8 | |
---|---|---|---|---|---|---|
Impact | 26.7 | 23.3 | 50.0 | 0.0 | 0.0 | |
Environment | 0.0 | 0.0 | 75.0 | 25.0 | 0.0 |
FTE Category A staff: 51.60
Overall | 29 | 48 | 21 | 2 | 0 |
---|
Outputs | 21.1 | 50.0 | 25.3 | 3.6 | 0.0 | |
---|---|---|---|---|---|---|
Impact | 46.7 | 40.0 | 13.3 | 0.0 | 0.0 | |
Environment | 37.5 | 50.0 | 12.5 | 0.0 | 0.0 |
FTE Category A staff: 10.40
Overall | 9 | 39 | 43 | 8 | 1 |
---|
Outputs | 11.1 | 42.2 | 33.4 | 11.1 | 2.2 | |
---|---|---|---|---|---|---|
Impact | 10.0 | 30.0 | 60.0 | 0.0 | 0.0 | |
Environment | 0.0 | 37.5 | 62.5 | 0.0 | 0.0 |
FTE Category A staff: 39.83
Overall | 19 | 48 | 28 | 5 | 0 |
---|
Outputs | 18.3 | 48.9 | 25.2 | 7.6 | 0.0 | |
---|---|---|---|---|---|---|
Impact | 34.0 | 26.0 | 40.0 | 0.0 | 0.0 | |
Environment | 0.0 | 75.0 | 25.0 | 0.0 | 0.0 |
FTE Category A staff: 14.80
Overall | 3 | 33 | 54 | 10 | 0 |
---|
Outputs | 4.6 | 35.4 | 53.8 | 6.2 | 0.0 | |
---|---|---|---|---|---|---|
Impact | 0.0 | 50.0 | 50.0 | 0.0 | 0.0 | |
Environment | 0.0 | 0.0 | 62.5 | 37.5 | 0.0 |
FTE Category A staff: 37.20
Overall | 11 | 58 | 27 | 3 | 1 |
---|
Outputs | 8.4 | 44.5 | 41.2 | 5.1 | 0.8 | |
---|---|---|---|---|---|---|
Impact | 18.0 | 82.0 | 0.0 | 0.0 | 0.0 | |
Environment | 12.5 | 87.5 | 0.0 | 0.0 | 0.0 |
FTE Category A staff: 6.90
Overall | 16 | 29 | 49 | 4 | 2 |
---|
Outputs | 9.7 | 32.2 | 51.6 | 3.3 | 3.2 | |
---|---|---|---|---|---|---|
Impact | 50.0 | 10.0 | 40.0 | 0.0 | 0.0 | |
Environment | 0.0 | 37.5 | 50.0 | 12.5 | 0.0 |
FTE Category A staff: 22.20
Overall | 38 | 40 | 20 | 2 | 0 |
---|
Outputs | 24.3 | 41.9 | 31.1 | 2.7 | 0.0 | |
---|---|---|---|---|---|---|
Impact | 73.3 | 26.7 | 0.0 | 0.0 | 0.0 | |
Environment | 50.0 | 50.0 | 0.0 | 0.0 | 0.0 |
FTE Category A staff: 42.80
Overall | 28 | 43 | 27 | 2 | 0 |
---|
Outputs | 15.3 | 48.9 | 32.9 | 2.9 | 0.0 | |
---|---|---|---|---|---|---|
Impact | 60.0 | 32.0 | 8.0 | 0.0 | 0.0 | |
Environment | 37.5 | 37.5 | 25.0 | 0.0 | 0.0 |
FTE Category A staff: 73.35
Overall | 43 | 34 | 21 | 1 | 1 |
---|
Outputs | 18.8 | 47.9 | 30.1 | 2.2 | 1.0 | |
---|---|---|---|---|---|---|
Impact | 80.0 | 15.0 | 5.0 | 0.0 | 0.0 | |
Environment | 100.0 | 0.0 | 0.0 | 0.0 | 0.0 |
FTE Category A staff: 10.90
Overall | 4 | 35 | 46 | 15 | 0 |
---|
Outputs | 5.7 | 45.7 | 42.9 | 5.7 | 0.0 | |
---|---|---|---|---|---|---|
Impact | 0.0 | 30.0 | 70.0 | 0.0 | 0.0 | |
Environment | 0.0 | 0.0 | 25.0 | 75.0 | 0.0 |
FTE Category A staff: 16.60
Overall | 10 | 38 | 46 | 6 | 0 |
---|
Outputs | 7.7 | 34.6 | 51.9 | 5.8 | 0.0 | |
---|---|---|---|---|---|---|
Impact | 26.7 | 46.6 | 13.4 | 13.3 | 0.0 | |
Environment | 0.0 | 37.5 | 62.5 | 0.0 | 0.0 |
FTE Category A staff: 28.75
Overall | 16 | 52 | 29 | 3 | 0 |
---|
Outputs | 19.0 | 46.7 | 29.5 | 4.8 | 0.0 | |
---|---|---|---|---|---|---|
Impact | 10.0 | 70.0 | 20.0 | 0.0 | 0.0 | |
Environment | 12.5 | 50.0 | 37.5 | 0.0 | 0.0 |
FTE Category A staff: 72.60
Overall | 43 | 43 | 13 | 1 | 0 |
---|
Outputs | 27.2 | 50.7 | 20.3 | 1.8 | 0.0 | |
---|---|---|---|---|---|---|
Impact | 50.0 | 50.0 | 0.0 | 0.0 | 0.0 | |
Environment | 100.0 | 0.0 | 0.0 | 0.0 | 0.0 |
FTE Category A staff: 3.00
Overall | 0 | 13 | 28 | 49 | 10 |
---|
Outputs | - | - | - | - | - | |
---|---|---|---|---|---|---|
Impact | - | - | - | - | - | |
Environment | - | - | - | - | - |
FTE Category A staff: 27.90
Overall | 22 | 50 | 27 | 1 | 0 |
---|
Outputs | 8.9 | 54.5 | 35.6 | 1.0 | 0.0 | |
---|---|---|---|---|---|---|
Impact | 60.0 | 30.0 | 10.0 | 0.0 | 0.0 | |
Environment | 25.0 | 62.5 | 12.5 | 0.0 | 0.0 |
FTE Category A staff: 54.33
Overall | 21 | 49 | 27 | 3 | 0 |
---|
Outputs | 20.7 | 44.5 | 32.1 | 2.7 | 0.0 | |
---|---|---|---|---|---|---|
Impact | 26.7 | 53.3 | 13.3 | 6.7 | 0.0 | |
Environment | 12.5 | 62.5 | 25.0 | 0.0 | 0.0 |
FTE Category A staff: 22.40
Overall | 30 | 40 | 28 | 1 | 1 |
---|
Outputs | 23.2 | 40.0 | 33.6 | 2.1 | 1.1 | |
---|---|---|---|---|---|---|
Impact | 66.7 | 33.3 | 0.0 | 0.0 | 0.0 | |
Environment | 12.5 | 50.0 | 37.5 | 0.0 | 0.0 |