3 - Allied Health Professions, Dentistry, Nursing and Pharmacy
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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: 11.30
Overall | 10 | 72 | 18 | 0 | 0 |
---|
Outputs | 6.4 | 68.1 | 25.5 | 0.0 | 0.0 | |
---|---|---|---|---|---|---|
Impact | 20.0 | 80.0 | 0.0 | 0.0 | 0.0 | |
Environment | 12.5 | 75.0 | 12.5 | 0.0 | 0.0 |
FTE Category A staff: 56.80
Overall | 45 | 49 | 5 | 0 | 1 |
---|
Outputs | 32.4 | 60.2 | 6.5 | 0.0 | 0.9 | |
---|---|---|---|---|---|---|
Impact | 55.7 | 38.6 | 5.7 | 0.0 | 0.0 | |
Environment | 87.5 | 12.5 | 0.0 | 0.0 | 0.0 |
FTE Category A staff: 54.20
Overall | 51 | 40 | 8 | 1 | 0 |
---|
Outputs | 35.1 | 53.0 | 10.9 | 1.0 | 0.0 | |
---|---|---|---|---|---|---|
Impact | 73.3 | 20.0 | 6.7 | 0.0 | 0.0 | |
Environment | 87.5 | 12.5 | 0.0 | 0.0 | 0.0 |
FTE Category A staff: 24.90
Overall | 24 | 49 | 23 | 3 | 1 |
---|
Outputs | 21.0 | 51.4 | 20.9 | 4.8 | 1.9 | |
---|---|---|---|---|---|---|
Impact | 53.3 | 46.7 | 0.0 | 0.0 | 0.0 | |
Environment | 0.0 | 37.5 | 62.5 | 0.0 | 0.0 |
FTE Category A staff: 15.90
Overall | 30 | 69 | 1 | 0 | 0 |
---|
Outputs | 19.7 | 78.8 | 1.5 | 0.0 | 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: 12.10
Overall | 5 | 58 | 28 | 5 | 4 |
---|
Outputs | 2.0 | 53.1 | 30.6 | 8.2 | 6.1 | |
---|---|---|---|---|---|---|
Impact | 20.0 | 80.0 | 0.0 | 0.0 | 0.0 | |
Environment | 0.0 | 50.0 | 50.0 | 0.0 | 0.0 |
FTE Category A staff: 21.40
Overall | 10 | 44 | 40 | 4 | 2 |
---|
Outputs | 16.0 | 33.4 | 40.7 | 7.4 | 2.5 | |
---|---|---|---|---|---|---|
Impact | 0.0 | 63.3 | 36.7 | 0.0 | 0.0 | |
Environment | 0.0 | 62.5 | 37.5 | 0.0 | 0.0 |
FTE Category A staff: 44.00
Overall | 30 | 62 | 8 | 0 | 0 |
---|
Outputs | 28.3 | 59.8 | 11.3 | 0.0 | 0.6 | |
---|---|---|---|---|---|---|
Impact | 32.0 | 68.0 | 0.0 | 0.0 | 0.0 | |
Environment | 37.5 | 62.5 | 0.0 | 0.0 | 0.0 |
FTE Category A staff: 22.50
Overall | 38 | 44 | 16 | 1 | 1 |
---|
Outputs | 13.2 | 59.4 | 24.6 | 0.9 | 1.9 | |
---|---|---|---|---|---|---|
Impact | 80.0 | 20.0 | 0.0 | 0.0 | 0.0 | |
Environment | 87.5 | 12.5 | 0.0 | 0.0 | 0.0 |
FTE Category A staff: 16.18
Overall | 43 | 37 | 18 | 1 | 1 |
---|
Outputs | 29.9 | 38.8 | 28.3 | 1.5 | 1.5 | |
---|---|---|---|---|---|---|
Impact | 80.0 | 20.0 | 0.0 | 0.0 | 0.0 | |
Environment | 50.0 | 50.0 | 0.0 | 0.0 | 0.0 |
FTE Category A staff: 50.60
Overall | 13 | 42 | 40 | 5 | 0 |
---|
Outputs | 16.5 | 42.8 | 33.0 | 7.7 | 0.0 | |
---|---|---|---|---|---|---|
Impact | 13.3 | 33.4 | 53.3 | 0.0 | 0.0 | |
Environment | 0.0 | 50.0 | 50.0 | 0.0 | 0.0 |
FTE Category A staff: 7.10
Overall | 2 | 26 | 44 | 22 | 6 |
---|
Outputs | 3.1 | 34.4 | 34.4 | 18.7 | 9.4 | |
---|---|---|---|---|---|---|
Impact | 0.0 | 20.0 | 80.0 | 0.0 | 0.0 | |
Environment | 0.0 | 0.0 | 37.5 | 62.5 | 0.0 |
FTE Category A staff: 13.90
Overall | 6 | 46 | 46 | 2 | 0 |
---|
Outputs | 9.4 | 37.8 | 49.0 | 3.8 | 0.0 | |
---|---|---|---|---|---|---|
Impact | 0.0 | 90.0 | 10.0 | 0.0 | 0.0 | |
Environment | 0.0 | 25.0 | 75.0 | 0.0 | 0.0 |
FTE Category A staff: 49.56
Overall | 11 | 48 | 35 | 5 | 1 |
---|
Outputs | 9.7 | 49.4 | 31.6 | 7.2 | 2.1 | |
---|---|---|---|---|---|---|
Impact | 23.3 | 43.4 | 33.3 | 0.0 | 0.0 | |
Environment | 0.0 | 50.0 | 50.0 | 0.0 | 0.0 |
FTE Category A staff: 23.00
Overall | 3 | 38 | 45 | 13 | 1 |
---|
Outputs | 1.1 | 42.1 | 37.9 | 16.8 | 2.1 | |
---|---|---|---|---|---|---|
Impact | 13.3 | 40.0 | 36.7 | 10.0 | 0.0 | |
Environment | 0.0 | 12.5 | 87.5 | 0.0 | 0.0 |
FTE Category A staff: 67.60
Overall | 28 | 54 | 15 | 2 | 1 |
---|
Outputs | 14.9 | 57.0 | 23.0 | 3.7 | 1.4 | |
---|---|---|---|---|---|---|
Impact | 55.0 | 45.0 | 0.0 | 0.0 | 0.0 | |
Environment | 50.0 | 50.0 | 0.0 | 0.0 | 0.0 |
FTE Category A staff: 17.60
Overall | 20 | 74 | 6 | 0 | 0 |
---|
Outputs | 20.3 | 72.9 | 6.8 | 0.0 | 0.0 | |
---|---|---|---|---|---|---|
Impact | 13.3 | 76.7 | 10.0 | 0.0 | 0.0 | |
Environment | 25.0 | 75.0 | 0.0 | 0.0 | 0.0 |
FTE Category A staff: 3.00
Overall | 7 | 42 | 45 | 6 | 0 |
---|
Outputs | - | - | - | - | - | |
---|---|---|---|---|---|---|
Impact | - | - | - | - | - | |
Environment | - | - | - | - | - |
FTE Category A staff: 31.40
Overall | 13 | 37 | 46 | 3 | 1 |
---|
Outputs | 8.0 | 39.3 | 46.5 | 5.3 | 0.9 | |
---|---|---|---|---|---|---|
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: 14.20
Overall | 45 | 42 | 13 | 0 | 0 |
---|
Outputs | 47.6 | 47.6 | 4.8 | 0.0 | 0.0 | |
---|---|---|---|---|---|---|
Impact | 40.0 | 10.0 | 50.0 | 0.0 | 0.0 | |
Environment | 37.5 | 62.5 | 0.0 | 0.0 | 0.0 |
FTE Category A staff: 14.00
Overall | 34 | 58 | 8 | 0 | 0 |
---|
Outputs | 37.3 | 52.9 | 9.8 | 0.0 | 0.0 | |
---|---|---|---|---|---|---|
Impact | 40.0 | 60.0 | 0.0 | 0.0 | 0.0 | |
Environment | 12.5 | 75.0 | 12.5 | 0.0 | 0.0 |
FTE Category A staff: 14.80
Overall | 19 | 67 | 14 | 0 | 0 |
---|
Outputs | 23.6 | 58.2 | 18.2 | 0.0 | 0.0 | |
---|---|---|---|---|---|---|
Impact | 20.0 | 80.0 | 0.0 | 0.0 | 0.0 | |
Environment | 0.0 | 87.5 | 12.5 | 0.0 | 0.0 |
FTE Category A staff: 11.10
Overall | 7 | 48 | 36 | 9 | 0 |
---|
Outputs | 3.9 | 45.1 | 43.2 | 7.8 | 0.0 | |
---|---|---|---|---|---|---|
Impact | 20.0 | 60.0 | 20.0 | 0.0 | 0.0 | |
Environment | 0.0 | 50.0 | 25.0 | 25.0 | 0.0 |
FTE Category A staff: 2.00
Overall | 23 | 58 | 12 | 0 | 7 |
---|
Outputs | 30.1 | 56.2 | 11.0 | 0.0 | 2.7 | |
---|---|---|---|---|---|---|
Impact | 0.0 | 60.0 | 13.3 | 0.0 | 26.7 | |
Environment | 25.0 | 62.5 | 12.5 | 0.0 | 0.0 |
FTE Category A staff: 9.60
Overall | 5 | 52 | 43 | 0 | 0 |
---|
Outputs | 8.0 | 64.0 | 28.0 | 0.0 | 0.0 | |
---|---|---|---|---|---|---|
Impact | 0.0 | 50.0 | 50.0 | 0.0 | 0.0 | |
Environment | 0.0 | 0.0 | 100.0 | 0.0 | 0.0 |
FTE Category A staff: 18.40
Overall | 10 | 62 | 26 | 1 | 1 |
---|
Outputs | 15.6 | 53.2 | 28.6 | 1.3 | 1.3 | |
---|---|---|---|---|---|---|
Impact | 0.0 | 90.0 | 10.0 | 0.0 | 0.0 | |
Environment | 0.0 | 62.5 | 37.5 | 0.0 | 0.0 |
FTE Category A staff: 13.90
Overall | 24 | 58 | 12 | 5 | 1 |
---|
Outputs | 19.0 | 53.4 | 19.0 | 6.9 | 1.7 | |
---|---|---|---|---|---|---|
Impact | 50.0 | 50.0 | 0.0 | 0.0 | 0.0 | |
Environment | 12.5 | 87.5 | 0.0 | 0.0 | 0.0 |
FTE Category A staff: 10.20
Overall | 8 | 69 | 23 | 0 | 0 |
---|
Outputs | 5.4 | 62.2 | 32.4 | 0.0 | 0.0 | |
---|---|---|---|---|---|---|
Impact | 20.0 | 80.0 | 0.0 | 0.0 | 0.0 | |
Environment | 0.0 | 87.5 | 12.5 | 0.0 | 0.0 |
FTE Category A staff: 34.30
Overall | 31 | 56 | 12 | 0 | 1 |
---|
Outputs | 17.9 | 61.6 | 19.6 | 0.0 | 0.9 | |
---|---|---|---|---|---|---|
Impact | 70.0 | 30.0 | 0.0 | 0.0 | 0.0 | |
Environment | 37.5 | 62.5 | 0.0 | 0.0 | 0.0 |
FTE Category A staff: 43.98
Overall | 42 | 48 | 9 | 0 | 1 |
---|
Outputs | 26.6 | 60.4 | 11.8 | 0.0 | 1.2 | |
---|---|---|---|---|---|---|
Impact | 76.0 | 24.0 | 0.0 | 0.0 | 0.0 | |
Environment | 62.5 | 25.0 | 12.5 | 0.0 | 0.0 |
FTE Category A staff: 16.30
Overall | 23 | 58 | 12 | 0 | 7 |
---|
Outputs | 30.1 | 56.2 | 11.0 | 0.0 | 2.7 | |
---|---|---|---|---|---|---|
Impact | 0.0 | 60.0 | 13.3 | 0.0 | 26.7 | |
Environment | 25.0 | 62.5 | 12.5 | 0.0 | 0.0 |
FTE Category A staff: 52.95
Overall | 42 | 48 | 9 | 1 | 0 |
---|
Outputs | 28.6 | 58.8 | 11.6 | 1.0 | 0.0 | |
---|---|---|---|---|---|---|
Impact | 50.0 | 43.3 | 6.7 | 0.0 | 0.0 | |
Environment | 87.5 | 12.5 | 0.0 | 0.0 | 0.0 |
FTE Category A staff: 93.93
Overall | 42 | 49 | 8 | 0 | 1 |
---|
Outputs | 26.0 | 60.7 | 11.4 | 0.2 | 1.7 | |
---|---|---|---|---|---|---|
Impact | 58.0 | 42.0 | 0.0 | 0.0 | 0.0 | |
Environment | 87.5 | 12.5 | 0.0 | 0.0 | 0.0 |
FTE Category A staff: 40.75
Overall | 43 | 47 | 10 | 0 | 0 |
---|
Outputs | 26.1 | 58.2 | 15.0 | 0.0 | 0.7 | |
---|---|---|---|---|---|---|
Impact | 84.0 | 16.0 | 0.0 | 0.0 | 0.0 | |
Environment | 62.5 | 37.5 | 0.0 | 0.0 | 0.0 |
FTE Category A staff: 17.22
Overall | 10 | 64 | 25 | 0 | 1 |
---|
Outputs | 15.3 | 61.1 | 22.2 | 0.0 | 1.4 | |
---|---|---|---|---|---|---|
Impact | 0.0 | 76.7 | 23.3 | 0.0 | 0.0 | |
Environment | 0.0 | 62.5 | 37.5 | 0.0 | 0.0 |
FTE Category A staff: 64.40
Overall | 39 | 50 | 10 | 1 | 0 |
---|
Outputs | 26.4 | 57.9 | 14.3 | 1.4 | 0.0 | |
---|---|---|---|---|---|---|
Impact | 34.3 | 60.0 | 5.7 | 0.0 | 0.0 | |
Environment | 100.0 | 0.0 | 0.0 | 0.0 | 0.0 |
FTE Category A staff: 44.40
Overall | 37 | 54 | 8 | 1 | 0 |
---|
Outputs | 22.8 | 63.1 | 12.8 | 0.6 | 0.7 | |
---|---|---|---|---|---|---|
Impact | 84.0 | 16.0 | 0.0 | 0.0 | 0.0 | |
Environment | 37.5 | 62.5 | 0.0 | 0.0 | 0.0 |
FTE Category A staff: 19.40
Overall | 25 | 61 | 14 | 0 | 0 |
---|
Outputs | 26.7 | 64.4 | 8.9 | 0.0 | 0.0 | |
---|---|---|---|---|---|---|
Impact | 40.0 | 36.7 | 23.3 | 0.0 | 0.0 | |
Environment | 0.0 | 75.0 | 25.0 | 0.0 | 0.0 |
FTE Category A staff: 34.50
Overall | 10 | 58 | 30 | 1 | 1 |
---|
Outputs | 13.0 | 47.0 | 37.4 | 1.7 | 0.9 | |
---|---|---|---|---|---|---|
Impact | 10.0 | 60.0 | 30.0 | 0.0 | 0.0 | |
Environment | 0.0 | 100.0 | 0.0 | 0.0 | 0.0 |
FTE Category A staff: 34.23
Overall | 29 | 56 | 14 | 1 | 0 |
---|
Outputs | 16.9 | 60.3 | 21.3 | 1.5 | 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: 46.80
Overall | 47 | 40 | 13 | 0 | 0 |
---|
Outputs | 29.1 | 50.8 | 19.5 | 0.6 | 0.0 | |
---|---|---|---|---|---|---|
Impact | 66.7 | 33.3 | 0.0 | 0.0 | 0.0 | |
Environment | 100.0 | 0.0 | 0.0 | 0.0 | 0.0 |
FTE Category A staff: 11.00
Overall | 9 | 50 | 30 | 11 | 0 |
---|
Outputs | 14.6 | 48.8 | 31.7 | 4.9 | 0.0 | |
---|---|---|---|---|---|---|
Impact | 0.0 | 90.0 | 10.0 | 0.0 | 0.0 | |
Environment | 0.0 | 0.0 | 50.0 | 50.0 | 0.0 |
FTE Category A staff: 14.60
Overall | 9 | 52 | 36 | 3 | 0 |
---|
Outputs | 7.5 | 58.5 | 32.1 | 1.9 | 0.0 | |
---|---|---|---|---|---|---|
Impact | 20.0 | 60.0 | 20.0 | 0.0 | 0.0 | |
Environment | 0.0 | 12.5 | 75.0 | 12.5 | 0.0 |
FTE Category A staff: 112.65
Overall | 51 | 37 | 11 | 1 | 0 |
---|
Outputs | 29.4 | 51.9 | 16.6 | 1.4 | 0.7 | |
---|---|---|---|---|---|---|
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: 61.40
Overall | 19 | 54 | 24 | 2 | 1 |
---|
Outputs | 9.2 | 52.6 | 34.3 | 2.1 | 1.8 | |
---|---|---|---|---|---|---|
Impact | 45.7 | 54.3 | 0.0 | 0.0 | 0.0 | |
Environment | 25.0 | 62.5 | 12.5 | 0.0 | 0.0 |
FTE Category A staff: 14.80
Overall | 11 | 56 | 31 | 1 | 1 |
---|
Outputs | 11.1 | 52.4 | 33.3 | 1.6 | 1.6 | |
---|---|---|---|---|---|---|
Impact | 20.0 | 50.0 | 30.0 | 0.0 | 0.0 | |
Environment | 0.0 | 75.0 | 25.0 | 0.0 | 0.0 |
FTE Category A staff: 19.00
Overall | 41 | 49 | 10 | 0 | 0 |
---|
Outputs | 17.8 | 67.1 | 15.1 | 0.0 | 0.0 | |
---|---|---|---|---|---|---|
Impact | 73.3 | 26.7 | 0.0 | 0.0 | 0.0 | |
Environment | 100.0 | 0.0 | 0.0 | 0.0 | 0.0 |
FTE Category A staff: 13.40
Overall | 5 | 19 | 62 | 13 | 1 |
---|
Outputs | 7.4 | 25.9 | 57.4 | 7.4 | 1.9 | |
---|---|---|---|---|---|---|
Impact | 0.0 | 0.0 | 60.0 | 40.0 | 0.0 | |
Environment | 0.0 | 12.5 | 87.5 | 0.0 | 0.0 |
FTE Category A staff: 44.20
Overall | 31 | 50 | 19 | 0 | 0 |
---|
Outputs | 18.0 | 55.3 | 26.7 | 0.0 | 0.0 | |
---|---|---|---|---|---|---|
Impact | 60.0 | 32.0 | 8.0 | 0.0 | 0.0 | |
Environment | 50.0 | 50.0 | 0.0 | 0.0 | 0.0 |
FTE Category A staff: 44.10
Overall | 51 | 42 | 6 | 0 | 1 |
---|
Outputs | 28.0 | 60.8 | 10.0 | 0.0 | 1.2 | |
---|---|---|---|---|---|---|
Impact | 100.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
Environment | 87.5 | 12.5 | 0.0 | 0.0 | 0.0 |
FTE Category A staff: 37.80
Overall | 38 | 48 | 12 | 2 | 0 |
---|
Outputs | 14.9 | 62.8 | 19.6 | 2.0 | 0.7 | |
---|---|---|---|---|---|---|
Impact | 84.0 | 16.0 | 0.0 | 0.0 | 0.0 | |
Environment | 75.0 | 25.0 | 0.0 | 0.0 | 0.0 |
FTE Category A staff: 23.80
Overall | 30 | 56 | 14 | 0 | 0 |
---|
Outputs | 26.2 | 54.8 | 19.0 | 0.0 | 0.0 | |
---|---|---|---|---|---|---|
Impact | 53.3 | 46.7 | 0.0 | 0.0 | 0.0 | |
Environment | 12.5 | 75.0 | 12.5 | 0.0 | 0.0 |
FTE Category A staff: 17.00
Overall | 16 | 61 | 22 | 1 | 0 |
---|
Outputs | 22.1 | 54.4 | 22.0 | 1.5 | 0.0 | |
---|---|---|---|---|---|---|
Impact | 10.0 | 90.0 | 0.0 | 0.0 | 0.0 | |
Environment | 0.0 | 50.0 | 50.0 | 0.0 | 0.0 |
FTE Category A staff: 10.20
Overall | 18 | 64 | 16 | 0 | 2 |
---|
Outputs | 15.2 | 69.6 | 12.2 | 0.0 | 3.0 | |
---|---|---|---|---|---|---|
Impact | 40.0 | 50.0 | 10.0 | 0.0 | 0.0 | |
Environment | 0.0 | 62.5 | 37.5 | 0.0 | 0.0 |
FTE Category A staff: 34.90
Overall | 14 | 49 | 27 | 1 | 9 |
---|
Outputs | 18.2 | 45.4 | 33.1 | 1.6 | 1.7 | |
---|---|---|---|---|---|---|
Impact | 0.0 | 60.0 | 0.0 | 0.0 | 40.0 | |
Environment | 12.5 | 50.0 | 37.5 | 0.0 | 0.0 |
FTE Category A staff: 23.80
Overall | 24 | 66 | 9 | 0 | 1 |
---|
Outputs | 20.2 | 64.1 | 14.6 | 0.0 | 1.1 | |
---|---|---|---|---|---|---|
Impact | 46.7 | 53.3 | 0.0 | 0.0 | 0.0 | |
Environment | 12.5 | 87.5 | 0.0 | 0.0 | 0.0 |
FTE Category A staff: 32.20
Overall | 44 | 48 | 7 | 0 | 1 |
---|
Outputs | 28.8 | 58.6 | 10.8 | 0.0 | 1.8 | |
---|---|---|---|---|---|---|
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: 23.20
Overall | 17 | 64 | 19 | 0 | 0 |
---|
Outputs | 26.8 | 58.6 | 14.6 | 0.0 | 0.0 | |
---|---|---|---|---|---|---|
Impact | 0.0 | 50.0 | 50.0 | 0.0 | 0.0 | |
Environment | 0.0 | 100.0 | 0.0 | 0.0 | 0.0 |
FTE Category A staff: 10.00
Overall | 14 | 57 | 29 | 0 | 0 |
---|
Outputs | 21.9 | 62.5 | 15.6 | 0.0 | 0.0 | |
---|---|---|---|---|---|---|
Impact | 0.0 | 60.0 | 40.0 | 0.0 | 0.0 | |
Environment | 0.0 | 25.0 | 75.0 | 0.0 | 0.0 |
FTE Category A staff: 42.10
Overall | 7 | 54 | 35 | 3 | 1 |
---|
Outputs | 8.1 | 45.1 | 41.0 | 3.5 | 2.3 | |
---|---|---|---|---|---|---|
Impact | 8.0 | 58.0 | 34.0 | 0.0 | 0.0 | |
Environment | 0.0 | 87.5 | 12.5 | 0.0 | 0.0 |
FTE Category A staff: 33.20
Overall | 30 | 62 | 7 | 1 | 0 |
---|
Outputs | 25.0 | 63.3 | 10.1 | 1.6 | 0.0 | |
---|---|---|---|---|---|---|
Impact | 20.0 | 80.0 | 0.0 | 0.0 | 0.0 | |
Environment | 62.5 | 37.5 | 0.0 | 0.0 | 0.0 |
FTE Category A staff: 64.66
Overall | 55 | 41 | 4 | 0 | 0 |
---|
Outputs | 34.9 | 58.5 | 6.2 | 0.4 | 0.0 | |
---|---|---|---|---|---|---|
Impact | 88.6 | 11.4 | 0.0 | 0.0 | 0.0 | |
Environment | 100.0 | 0.0 | 0.0 | 0.0 | 0.0 |
FTE Category A staff: 22.75
Overall | 11 | 60 | 28 | 1 | 0 |
---|
Outputs | 17.3 | 48.1 | 33.4 | 1.2 | 0.0 | |
---|---|---|---|---|---|---|
Impact | 0.0 | 86.7 | 13.3 | 0.0 | 0.0 | |
Environment | 0.0 | 75.0 | 25.0 | 0.0 | 0.0 |
FTE Category A staff: 34.50
Overall | 53 | 41 | 6 | 0 | 0 |
---|
Outputs | 27.9 | 62.8 | 8.6 | 0.7 | 0.0 | |
---|---|---|---|---|---|---|
Impact | 100.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
Environment | 100.0 | 0.0 | 0.0 | 0.0 | 0.0 |
FTE Category A staff: 24.60
Overall | 7 | 44 | 45 | 4 | 0 |
---|
Outputs | 10.1 | 38.2 | 45.0 | 6.7 | 0.0 | |
---|---|---|---|---|---|---|
Impact | 0.0 | 50.0 | 50.0 | 0.0 | 0.0 | |
Environment | 0.0 | 62.5 | 37.5 | 0.0 | 0.0 |
FTE Category A staff: 64.60
Overall | 44 | 49 | 7 | 0 | 0 |
---|
Outputs | 36.4 | 56.2 | 6.9 | 0.0 | 0.5 | |
---|---|---|---|---|---|---|
Impact | 65.7 | 22.9 | 11.4 | 0.0 | 0.0 | |
Environment | 50.0 | 50.0 | 0.0 | 0.0 | 0.0 |
FTE Category A staff: 5.00
Overall | 38 | 44 | 16 | 1 | 1 |
---|
Outputs | 13.2 | 59.4 | 24.6 | 0.9 | 1.9 | |
---|---|---|---|---|---|---|
Impact | 80.0 | 20.0 | 0.0 | 0.0 | 0.0 | |
Environment | 87.5 | 12.5 | 0.0 | 0.0 | 0.0 |
FTE Category A staff: 16.00
Overall | 12 | 56 | 29 | 3 | 0 |
---|
Outputs | 7.5 | 49.2 | 38.8 | 4.5 | 0.0 | |
---|---|---|---|---|---|---|
Impact | 26.7 | 73.3 | 0.0 | 0.0 | 0.0 | |
Environment | 12.5 | 62.5 | 25.0 | 0.0 | 0.0 |
FTE Category A staff: 45.40
Overall | 28 | 51 | 20 | 1 | 0 |
---|
Outputs | 12.9 | 57.3 | 28.7 | 1.1 | 0.0 | |
---|---|---|---|---|---|---|
Impact | 53.3 | 40.0 | 6.7 | 0.0 | 0.0 | |
Environment | 62.5 | 37.5 | 0.0 | 0.0 | 0.0 |
FTE Category A staff: 14.70
Overall | 5 | 29 | 43 | 23 | 0 |
---|
Outputs | 7.9 | 31.8 | 36.5 | 23.8 | 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: 24.80
Overall | 15 | 55 | 24 | 2 | 4 |
---|
Outputs | 19.6 | 52.1 | 18.5 | 4.4 | 5.4 | |
---|---|---|---|---|---|---|
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: 31.30
Overall | 11 | 43 | 38 | 5 | 3 |
---|
Outputs | 16.8 | 52.0 | 28.8 | 0.8 | 1.6 | |
---|---|---|---|---|---|---|
Impact | 0.0 | 10.0 | 60.0 | 20.0 | 10.0 | |
Environment | 0.0 | 50.0 | 50.0 | 0.0 | 0.0 |
FTE Category A staff: 11.10
Overall | 2 | 31 | 42 | 15 | 10 |
---|
Outputs | 2.9 | 38.3 | 38.2 | 17.7 | 2.9 | |
---|---|---|---|---|---|---|
Impact | 0.0 | 30.0 | 30.0 | 0.0 | 40.0 | |
Environment | 0.0 | 0.0 | 75.0 | 25.0 | 0.0 |
FTE Category A staff: 5.50
Overall | 3 | 35 | 37 | 22 | 3 |
---|
Outputs | 4.8 | 28.5 | 42.9 | 19.0 | 4.8 | |
---|---|---|---|---|---|---|
Impact | 0.0 | 80.0 | 0.0 | 20.0 | 0.0 | |
Environment | 0.0 | 0.0 | 62.5 | 37.5 | 0.0 |
FTE Category A staff: 22.40
Overall | 24 | 61 | 14 | 0 | 1 |
---|
Outputs | 13.1 | 64.3 | 21.4 | 0.0 | 1.2 | |
---|---|---|---|---|---|---|
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: 22.20
Overall | 9 | 51 | 38 | 0 | 2 |
---|
Outputs | 14.1 | 58.8 | 24.7 | 0.0 | 2.4 | |
---|---|---|---|---|---|---|
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: 13.80
Overall | 30 | 63 | 6 | 0 | 1 |
---|
Outputs | 24.1 | 64.8 | 9.2 | 0.0 | 1.9 | |
---|---|---|---|---|---|---|
Impact | 70.0 | 30.0 | 0.0 | 0.0 | 0.0 | |
Environment | 0.0 | 100.0 | 0.0 | 0.0 | 0.0 |
FTE Category A staff: 44.30
Overall | 24 | 65 | 10 | 0 | 1 |
---|
Outputs | 19.9 | 62.5 | 15.9 | 0.6 | 1.1 | |
---|---|---|---|---|---|---|
Impact | 48.0 | 52.0 | 0.0 | 0.0 | 0.0 | |
Environment | 12.5 | 87.5 | 0.0 | 0.0 | 0.0 |
FTE Category A staff: 5.20
Overall | 17 | 53 | 28 | 2 | 0 |
---|
Outputs | 12.0 | 45.3 | 40.0 | 2.7 | 0.0 | |
---|---|---|---|---|---|---|
Impact | 26.7 | 73.3 | 0.0 | 0.0 | 0.0 | |
Environment | 25.0 | 62.5 | 12.5 | 0.0 | 0.0 |
FTE Category A staff: 8.20
Overall | 4 | 35 | 59 | 2 | 0 |
---|
Outputs | 6.9 | 34.5 | 55.2 | 3.4 | 0.0 | |
---|---|---|---|---|---|---|
Impact | 0.0 | 30.0 | 70.0 | 0.0 | 0.0 | |
Environment | 0.0 | 37.5 | 62.5 | 0.0 | 0.0 |
FTE Category A staff: 13.50
Overall | 17 | 53 | 28 | 2 | 0 |
---|
Outputs | 12.0 | 45.3 | 40.0 | 2.7 | 0.0 | |
---|---|---|---|---|---|---|
Impact | 26.7 | 73.3 | 0.0 | 0.0 | 0.0 | |
Environment | 25.0 | 62.5 | 12.5 | 0.0 | 0.0 |
FTE Category A staff: 24.40
Overall | 45 | 41 | 13 | 1 | 0 |
---|
Outputs | 30.2 | 57.0 | 11.6 | 1.2 | 0.0 | |
---|---|---|---|---|---|---|
Impact | 53.3 | 20.0 | 26.7 | 0.0 | 0.0 | |
Environment | 100.0 | 0.0 | 0.0 | 0.0 | 0.0 |
FTE Category A staff: 74.30
Overall | 44 | 43 | 11 | 1 | 1 |
---|
Outputs | 21.7 | 58.5 | 16.6 | 1.3 | 1.9 | |
---|---|---|---|---|---|---|
Impact | 75.0 | 25.0 | 0.0 | 0.0 | 0.0 | |
Environment | 100.0 | 0.0 | 0.0 | 0.0 | 0.0 |
FTE Category A staff: 13.00
Overall | 12 | 51 | 33 | 0 | 4 |
---|
Outputs | 16.1 | 48.4 | 29.0 | 0.0 | 6.5 | |
---|---|---|---|---|---|---|
Impact | 0.0 | 40.0 | 60.0 | 0.0 | 0.0 | |
Environment | 12.5 | 75.0 | 12.5 | 0.0 | 0.0 |
FTE Category A staff: 12.00
Overall | 35 | 60 | 4 | 1 | 0 |
---|
Outputs | 39.6 | 52.1 | 6.2 | 2.1 | 0.0 | |
---|---|---|---|---|---|---|
Impact | 20.0 | 80.0 | 0.0 | 0.0 | 0.0 | |
Environment | 37.5 | 62.5 | 0.0 | 0.0 | 0.0 |
FTE Category A staff: 74.95
Overall | 48 | 46 | 6 | 0 | 0 |
---|
Outputs | 23.1 | 67.2 | 9.7 | 0.0 | 0.0 | |
---|---|---|---|---|---|---|
Impact | 90.0 | 10.0 | 0.0 | 0.0 | 0.0 | |
Environment | 100.0 | 0.0 | 0.0 | 0.0 | 0.0 |
FTE Category A staff: 12.00
Overall | 9 | 65 | 22 | 4 | 0 |
---|
Outputs | 11.1 | 66.7 | 22.2 | 0.0 | 0.0 | |
---|---|---|---|---|---|---|
Impact | 0.0 | 50.0 | 30.0 | 20.0 | 0.0 | |
Environment | 12.5 | 75.0 | 12.5 | 0.0 | 0.0 |
FTE Category A staff: 7.40
Overall | 16 | 36 | 48 | 0 | 0 |
---|
Outputs | 25.0 | 37.5 | 37.5 | 0.0 | 0.0 | |
---|---|---|---|---|---|---|
Impact | 0.0 | 40.0 | 60.0 | 0.0 | 0.0 | |
Environment | 0.0 | 25.0 | 75.0 | 0.0 | 0.0 |
FTE Category A staff: 44.90
Overall | 54 | 41 | 5 | 0 | 0 |
---|
Outputs | 40.0 | 51.9 | 7.5 | 0.0 | 0.6 | |
---|---|---|---|---|---|---|
Impact | 66.0 | 34.0 | 0.0 | 0.0 | 0.0 | |
Environment | 100.0 | 0.0 | 0.0 | 0.0 | 0.0 |
FTE Category A staff: 14.20
Overall | 9 | 68 | 21 | 2 | 0 |
---|
Outputs | 7.7 | 71.1 | 17.4 | 3.8 | 0.0 | |
---|---|---|---|---|---|---|
Impact | 20.0 | 80.0 | 0.0 | 0.0 | 0.0 | |
Environment | 0.0 | 37.5 | 62.5 | 0.0 | 0.0 |
FTE Category A staff: 33.00
Overall | 44 | 48 | 8 | 0 | 0 |
---|
Outputs | 28.6 | 58.9 | 12.5 | 0.0 | 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: 19.03
Overall | 13 | 65 | 22 | 0 | 0 |
---|
Outputs | 17.7 | 51.7 | 30.6 | 0.0 | 0.0 | |
---|---|---|---|---|---|---|
Impact | 0.0 | 100.0 | 0.0 | 0.0 | 0.0 | |
Environment | 12.5 | 75.0 | 12.5 | 0.0 | 0.0 |
FTE Category A staff: 32.15
Overall | 23 | 63 | 10 | 3 | 1 |
---|
Outputs | 17.1 | 62.0 | 15.5 | 3.8 | 1.6 | |
---|---|---|---|---|---|---|
Impact | 20.0 | 80.0 | 0.0 | 0.0 | 0.0 | |
Environment | 50.0 | 50.0 | 0.0 | 0.0 | 0.0 |
FTE Category A staff: 74.10
Overall | 39 | 48 | 12 | 0 | 1 |
---|
Outputs | 19.2 | 62.3 | 16.7 | 0.3 | 1.5 | |
---|---|---|---|---|---|---|
Impact | 60.0 | 35.0 | 5.0 | 0.0 | 0.0 | |
Environment | 100.0 | 0.0 | 0.0 | 0.0 | 0.0 |