35 - Music, Drama, Dance and Performing Arts
- Overall profiles
- Outputs
- Impact
- Environment
Select institution link
to view submission
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: 13.80
Overall | 12 | 34 | 32 | 19 | 3 |
---|
Outputs | 6.4 | 21.3 | 40.4 | 27.6 | 4.3 | |
---|---|---|---|---|---|---|
Impact | 40.0 | 60.0 | 0.0 | 0.0 | 0.0 | |
Environment | 0.0 | 50.0 | 40.0 | 10.0 | 0.0 |
FTE Category A staff: 12.00
Overall | 26 | 32 | 27 | 15 | 0 |
---|
Outputs | 16.7 | 28.5 | 31.0 | 23.8 | 0.0 | |
---|---|---|---|---|---|---|
Impact | 60.0 | 40.0 | 0.0 | 0.0 | 0.0 | |
Environment | 20.0 | 40.0 | 40.0 | 0.0 | 0.0 |
FTE Category A staff: 6.80
Overall | 11 | 9 | 40 | 29 | 11 |
---|
Outputs | 16.7 | 12.5 | 33.3 | 20.8 | 16.7 | |
---|---|---|---|---|---|---|
Impact | 0.0 | 0.0 | 60.0 | 40.0 | 0.0 | |
Environment | 0.0 | 10.0 | 40.0 | 50.0 | 0.0 |
FTE Category A staff: 10.20
Overall | 38 | 50 | 12 | 0 | 0 |
---|
Outputs | 50.0 | 37.5 | 12.5 | 0.0 | 0.0 | |
---|---|---|---|---|---|---|
Impact | 10.0 | 70.0 | 20.0 | 0.0 | 0.0 | |
Environment | 20.0 | 80.0 | 0.0 | 0.0 | 0.0 |
FTE Category A staff: 6.00
Overall | 30 | 39 | 24 | 4 | 3 |
---|
Outputs | 33.3 | 47.7 | 14.2 | 0.0 | 4.8 | |
---|---|---|---|---|---|---|
Impact | 40.0 | 20.0 | 20.0 | 20.0 | 0.0 | |
Environment | 0.0 | 30.0 | 70.0 | 0.0 | 0.0 |
FTE Category A staff: 17.27
Overall | 20 | 49 | 27 | 4 | 0 |
---|
Outputs | 14.5 | 39.4 | 39.5 | 6.6 | 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: 12.50
Overall | 34 | 50 | 15 | 1 | 0 |
---|
Outputs | 22.7 | 52.3 | 22.7 | 2.3 | 0.0 | |
---|---|---|---|---|---|---|
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: 9.00
Overall | 35 | 39 | 26 | 0 | 0 |
---|
Outputs | 30.3 | 42.4 | 27.3 | 0.0 | 0.0 | |
---|---|---|---|---|---|---|
Impact | 30.0 | 30.0 | 40.0 | 0.0 | 0.0 | |
Environment | 60.0 | 40.0 | 0.0 | 0.0 | 0.0 |
FTE Category A staff: 18.35
Overall | 25 | 37 | 29 | 6 | 3 |
---|
Outputs | 20.0 | 32.3 | 33.9 | 9.2 | 4.6 | |
---|---|---|---|---|---|---|
Impact | 36.7 | 36.6 | 26.7 | 0.0 | 0.0 | |
Environment | 30.0 | 60.0 | 10.0 | 0.0 | 0.0 |
FTE Category A staff: 22.40
Overall | 34 | 42 | 20 | 4 | 0 |
---|
Outputs | 33.3 | 36.1 | 25.0 | 5.6 | 0.0 | |
---|---|---|---|---|---|---|
Impact | 0.0 | 80.0 | 20.0 | 0.0 | 0.0 | |
Environment | 80.0 | 20.0 | 0.0 | 0.0 | 0.0 |
FTE Category A staff: 13.60
Overall | 15 | 29 | 40 | 12 | 4 |
---|
Outputs | 19.4 | 22.3 | 33.3 | 19.4 | 5.6 | |
---|---|---|---|---|---|---|
Impact | 10.0 | 50.0 | 40.0 | 0.0 | 0.0 | |
Environment | 0.0 | 30.0 | 70.0 | 0.0 | 0.0 |
FTE Category A staff: 9.10
Overall | 2 | 24 | 33 | 35 | 6 |
---|
Outputs | 3.1 | 18.8 | 25.0 | 43.7 | 9.4 | |
---|---|---|---|---|---|---|
Impact | 0.0 | 60.0 | 40.0 | 0.0 | 0.0 | |
Environment | 0.0 | 0.0 | 60.0 | 40.0 | 0.0 |
FTE Category A staff: 11.70
Overall | 24 | 20 | 32 | 21 | 3 |
---|
Outputs | 20.9 | 21.0 | 23.2 | 30.2 | 4.7 | |
---|---|---|---|---|---|---|
Impact | 50.0 | 10.0 | 40.0 | 0.0 | 0.0 | |
Environment | 0.0 | 30.0 | 60.0 | 10.0 | 0.0 |
FTE Category A staff: 9.20
Overall | 34 | 53 | 11 | 2 | 0 |
---|
Outputs | 33.3 | 46.7 | 16.7 | 3.3 | 0.0 | |
---|---|---|---|---|---|---|
Impact | 40.0 | 60.0 | 0.0 | 0.0 | 0.0 | |
Environment | 30.0 | 70.0 | 0.0 | 0.0 | 0.0 |
FTE Category A staff: 13.00
Overall | 21 | 51 | 20 | 7 | 1 |
---|
Outputs | 22.4 | 38.8 | 26.6 | 10.2 | 2.0 | |
---|---|---|---|---|---|---|
Impact | 10.0 | 90.0 | 0.0 | 0.0 | 0.0 | |
Environment | 30.0 | 50.0 | 20.0 | 0.0 | 0.0 |
FTE Category A staff: 14.90
Overall | 53 | 37 | 8 | 2 | 0 |
---|
Outputs | 41.1 | 42.8 | 12.5 | 3.6 | 0.0 | |
---|---|---|---|---|---|---|
Impact | 80.0 | 20.0 | 0.0 | 0.0 | 0.0 | |
Environment | 70.0 | 30.0 | 0.0 | 0.0 | 0.0 |
FTE Category A staff: 7.20
Overall | 17 | 33 | 32 | 16 | 2 |
---|
Outputs | 11.1 | 29.6 | 33.4 | 22.2 | 3.7 | |
---|---|---|---|---|---|---|
Impact | 50.0 | 30.0 | 20.0 | 0.0 | 0.0 | |
Environment | 0.0 | 50.0 | 40.0 | 10.0 | 0.0 |
FTE Category A staff: 11.50
Overall | 0 | 21 | 44 | 21 | 14 |
---|
Outputs | 0.0 | 20.6 | 47.0 | 23.6 | 8.8 | |
---|---|---|---|---|---|---|
Impact | 0.0 | 40.0 | 20.0 | 0.0 | 40.0 | |
Environment | 0.0 | 0.0 | 60.0 | 40.0 | 0.0 |
FTE Category A staff: 15.86
Overall | 30 | 49 | 16 | 5 | 0 |
---|
Outputs | 22.4 | 49.0 | 20.4 | 8.2 | 0.0 | |
---|---|---|---|---|---|---|
Impact | 33.3 | 53.4 | 13.3 | 0.0 | 0.0 | |
Environment | 60.0 | 40.0 | 0.0 | 0.0 | 0.0 |
FTE Category A staff: 26.10
Overall | 12 | 20 | 46 | 14 | 8 |
---|
Outputs | 9.9 | 23.4 | 39.5 | 21.0 | 6.2 | |
---|---|---|---|---|---|---|
Impact | 30.0 | 20.0 | 30.0 | 0.0 | 20.0 | |
Environment | 0.0 | 0.0 | 100.0 | 0.0 | 0.0 |
FTE Category A staff: 14.10
Overall | 43 | 33 | 22 | 2 | 0 |
---|
Outputs | 23.6 | 40.0 | 32.8 | 3.6 | 0.0 | |
---|---|---|---|---|---|---|
Impact | 100.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
Environment | 50.0 | 50.0 | 0.0 | 0.0 | 0.0 |
FTE Category A staff: 11.00
Overall | 14 | 43 | 38 | 5 | 0 |
---|
Outputs | 17.9 | 35.9 | 38.5 | 7.7 | 0.0 | |
---|---|---|---|---|---|---|
Impact | 10.0 | 50.0 | 40.0 | 0.0 | 0.0 | |
Environment | 0.0 | 70.0 | 30.0 | 0.0 | 0.0 |
FTE Category A staff: 15.95
Overall | 21 | 30 | 31 | 8 | 10 |
---|
Outputs | 10.8 | 30.2 | 33.7 | 9.6 | 15.7 | |
---|---|---|---|---|---|---|
Impact | 60.0 | 40.0 | 0.0 | 0.0 | 0.0 | |
Environment | 10.0 | 20.0 | 60.0 | 10.0 | 0.0 |
FTE Category A staff: 5.30
Overall | 4 | 21 | 58 | 14 | 3 |
---|
Outputs | 0.0 | 21.1 | 52.6 | 21.0 | 5.3 | |
---|---|---|---|---|---|---|
Impact | 20.0 | 30.0 | 50.0 | 0.0 | 0.0 | |
Environment | 0.0 | 10.0 | 90.0 | 0.0 | 0.0 |
FTE Category A staff: 17.50
Overall | 44 | 41 | 12 | 2 | 1 |
---|
Outputs | 22.2 | 54.2 | 19.4 | 2.8 | 1.4 | |
---|---|---|---|---|---|---|
Impact | 90.0 | 10.0 | 0.0 | 0.0 | 0.0 | |
Environment | 80.0 | 20.0 | 0.0 | 0.0 | 0.0 |
FTE Category A staff: 21.15
Overall | 9 | 38 | 44 | 9 | 0 |
---|
Outputs | 9.2 | 38.2 | 39.4 | 13.2 | 0.0 | |
---|---|---|---|---|---|---|
Impact | 13.3 | 23.4 | 63.3 | 0.0 | 0.0 | |
Environment | 0.0 | 60.0 | 40.0 | 0.0 | 0.0 |
FTE Category A staff: 8.00
Overall | 29 | 38 | 29 | 4 | 0 |
---|
Outputs | 28.1 | 37.5 | 28.2 | 6.2 | 0.0 | |
---|---|---|---|---|---|---|
Impact | 40.0 | 20.0 | 40.0 | 0.0 | 0.0 | |
Environment | 20.0 | 60.0 | 20.0 | 0.0 | 0.0 |
FTE Category A staff: 38.00
Overall | 39 | 44 | 15 | 2 | 0 |
---|
Outputs | 28.7 | 48.3 | 19.7 | 3.3 | 0.0 | |
---|---|---|---|---|---|---|
Impact | 36.0 | 56.0 | 8.0 | 0.0 | 0.0 | |
Environment | 90.0 | 10.0 | 0.0 | 0.0 | 0.0 |
FTE Category A staff: 14.60
Overall | 37 | 41 | 18 | 3 | 1 |
---|
Outputs | 43.1 | 25.9 | 24.1 | 5.2 | 1.7 | |
---|---|---|---|---|---|---|
Impact | 20.0 | 80.0 | 0.0 | 0.0 | 0.0 | |
Environment | 30.0 | 60.0 | 10.0 | 0.0 | 0.0 |
FTE Category A staff: 15.00
Overall | 45 | 42 | 11 | 2 | 0 |
---|
Outputs | 40.7 | 44.0 | 11.9 | 3.4 | 0.0 | |
---|---|---|---|---|---|---|
Impact | 63.3 | 36.7 | 0.0 | 0.0 | 0.0 | |
Environment | 40.0 | 40.0 | 20.0 | 0.0 | 0.0 |
FTE Category A staff: 14.90
Overall | 43 | 40 | 16 | 1 | 0 |
---|
Outputs | 30.6 | 42.9 | 24.5 | 2.0 | 0.0 | |
---|---|---|---|---|---|---|
Impact | 70.0 | 30.0 | 0.0 | 0.0 | 0.0 | |
Environment | 60.0 | 40.0 | 0.0 | 0.0 | 0.0 |
FTE Category A staff: 14.00
Overall | 22 | 48 | 27 | 3 | 0 |
---|
Outputs | 6.8 | 50.0 | 38.7 | 4.5 | 0.0 | |
---|---|---|---|---|---|---|
Impact | 80.0 | 20.0 | 0.0 | 0.0 | 0.0 | |
Environment | 10.0 | 80.0 | 10.0 | 0.0 | 0.0 |
FTE Category A staff: 11.20
Overall | 2 | 11 | 29 | 42 | 16 |
---|
Outputs | 2.5 | 17.5 | 32.5 | 37.5 | 10.0 | |
---|---|---|---|---|---|---|
Impact | 0.0 | 0.0 | 40.0 | 20.0 | 40.0 | |
Environment | 0.0 | 0.0 | 0.0 | 90.0 | 10.0 |
FTE Category A staff: 11.20
Overall | 2 | 29 | 46 | 15 | 8 |
---|
Outputs | 3.7 | 37.0 | 40.8 | 18.5 | 0.0 | |
---|---|---|---|---|---|---|
Impact | 0.0 | 10.0 | 50.0 | 0.0 | 40.0 | |
Environment | 0.0 | 20.0 | 60.0 | 20.0 | 0.0 |
FTE Category A staff: 9.00
Overall | 32 | 40 | 24 | 4 | 0 |
---|
Outputs | 25.7 | 34.3 | 34.3 | 5.7 | 0.0 | |
---|---|---|---|---|---|---|
Impact | 40.0 | 50.0 | 10.0 | 0.0 | 0.0 | |
Environment | 50.0 | 50.0 | 0.0 | 0.0 | 0.0 |
FTE Category A staff: 7.75
Overall | 4 | 43 | 52 | 1 | 0 |
---|
Outputs | 3.8 | 34.7 | 61.5 | 0.0 | 0.0 | |
---|---|---|---|---|---|---|
Impact | 10.0 | 90.0 | 0.0 | 0.0 | 0.0 | |
Environment | 0.0 | 10.0 | 80.0 | 10.0 | 0.0 |
FTE Category A staff: 9.00
Overall | 0 | 12 | 55 | 33 | 0 |
---|
Outputs | 0.0 | 14.8 | 48.2 | 37.0 | 0.0 | |
---|---|---|---|---|---|---|
Impact | 0.0 | 10.0 | 70.0 | 20.0 | 0.0 | |
Environment | 0.0 | 0.0 | 70.0 | 30.0 | 0.0 |
FTE Category A staff: 14.00
Overall | 42 | 43 | 14 | 0 | 1 |
---|
Outputs | 38.3 | 38.4 | 21.6 | 0.0 | 1.7 | |
---|---|---|---|---|---|---|
Impact | 50.0 | 50.0 | 0.0 | 0.0 | 0.0 | |
Environment | 50.0 | 50.0 | 0.0 | 0.0 | 0.0 |
FTE Category A staff: 12.50
Overall | 55 | 32 | 13 | 0 | 0 |
---|
Outputs | 43.9 | 36.6 | 19.5 | 0.0 | 0.0 | |
---|---|---|---|---|---|---|
Impact | 80.0 | 20.0 | 0.0 | 0.0 | 0.0 | |
Environment | 70.0 | 30.0 | 0.0 | 0.0 | 0.0 |
FTE Category A staff: 10.60
Overall | 5 | 42 | 39 | 12 | 2 |
---|
Outputs | 8.3 | 38.9 | 30.6 | 19.4 | 2.8 | |
---|---|---|---|---|---|---|
Impact | 0.0 | 60.0 | 40.0 | 0.0 | 0.0 | |
Environment | 0.0 | 30.0 | 70.0 | 0.0 | 0.0 |
FTE Category A staff: 21.39
Overall | 20 | 28 | 35 | 16 | 1 |
---|
Outputs | 17.9 | 24.2 | 40.0 | 15.8 | 2.1 | |
---|---|---|---|---|---|---|
Impact | 36.7 | 36.6 | 0.0 | 26.7 | 0.0 | |
Environment | 10.0 | 30.0 | 60.0 | 0.0 | 0.0 |
FTE Category A staff: 13.60
Overall | 36 | 36 | 26 | 2 | 0 |
---|
Outputs | 37.0 | 38.9 | 20.4 | 3.7 | 0.0 | |
---|---|---|---|---|---|---|
Impact | 20.0 | 20.0 | 60.0 | 0.0 | 0.0 | |
Environment | 50.0 | 50.0 | 0.0 | 0.0 | 0.0 |
FTE Category A staff: 10.50
Overall | 45 | 39 | 16 | 0 | 0 |
---|
Outputs | 48.6 | 27.1 | 24.3 | 0.0 | 0.0 | |
---|---|---|---|---|---|---|
Impact | 20.0 | 80.0 | 0.0 | 0.0 | 0.0 | |
Environment | 60.0 | 40.0 | 0.0 | 0.0 | 0.0 |
FTE Category A staff: 10.60
Overall | 44 | 50 | 6 | 0 | 0 |
---|
Outputs | 43.9 | 46.3 | 9.8 | 0.0 | 0.0 | |
---|---|---|---|---|---|---|
Impact | 60.0 | 40.0 | 0.0 | 0.0 | 0.0 | |
Environment | 20.0 | 80.0 | 0.0 | 0.0 | 0.0 |
FTE Category A staff: 8.00
Overall | 44 | 48 | 8 | 0 | 0 |
---|
Outputs | 59.4 | 28.1 | 12.5 | 0.0 | 0.0 | |
---|---|---|---|---|---|---|
Impact | 10.0 | 90.0 | 0.0 | 0.0 | 0.0 | |
Environment | 20.0 | 80.0 | 0.0 | 0.0 | 0.0 |
FTE Category A staff: 20.25
Overall | 55 | 34 | 10 | 1 | 0 |
---|
Outputs | 50.0 | 33.3 | 15.3 | 1.4 | 0.0 | |
---|---|---|---|---|---|---|
Impact | 36.7 | 63.3 | 0.0 | 0.0 | 0.0 | |
Environment | 100.0 | 0.0 | 0.0 | 0.0 | 0.0 |
FTE Category A staff: 11.65
Overall | 26 | 31 | 41 | 2 | 0 |
---|
Outputs | 21.2 | 39.4 | 36.4 | 3.0 | 0.0 | |
---|---|---|---|---|---|---|
Impact | 60.0 | 0.0 | 40.0 | 0.0 | 0.0 | |
Environment | 0.0 | 40.0 | 60.0 | 0.0 | 0.0 |
FTE Category A staff: 8.20
Overall | 25 | 36 | 29 | 10 | 0 |
---|
Outputs | 20.6 | 29.4 | 35.3 | 14.7 | 0.0 | |
---|---|---|---|---|---|---|
Impact | 50.0 | 30.0 | 20.0 | 0.0 | 0.0 | |
Environment | 10.0 | 70.0 | 20.0 | 0.0 | 0.0 |
FTE Category A staff: 16.00
Overall | 69 | 24 | 7 | 0 | 0 |
---|
Outputs | 51.9 | 36.6 | 11.5 | 0.0 | 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: 10.00
Overall | 18 | 61 | 18 | 3 | 0 |
---|
Outputs | 17.9 | 59.0 | 18.0 | 5.1 | 0.0 | |
---|---|---|---|---|---|---|
Impact | 0.0 | 70.0 | 30.0 | 0.0 | 0.0 | |
Environment | 40.0 | 60.0 | 0.0 | 0.0 | 0.0 |
FTE Category A staff: 11.80
Overall | 62 | 32 | 5 | 1 | 0 |
---|
Outputs | 61.4 | 29.5 | 6.8 | 2.3 | 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: 11.50
Overall | 24 | 57 | 18 | 1 | 0 |
---|
Outputs | 22.7 | 47.8 | 27.2 | 2.3 | 0.0 | |
---|---|---|---|---|---|---|
Impact | 40.0 | 60.0 | 0.0 | 0.0 | 0.0 | |
Environment | 10.0 | 90.0 | 0.0 | 0.0 | 0.0 |
FTE Category A staff: 5.90
Overall | 7 | 42 | 30 | 15 | 6 |
---|
Outputs | 10.7 | 42.9 | 25.0 | 14.3 | 7.1 | |
---|---|---|---|---|---|---|
Impact | 0.0 | 50.0 | 50.0 | 0.0 | 0.0 | |
Environment | 0.0 | 30.0 | 20.0 | 40.0 | 10.0 |
FTE Category A staff: 13.90
Overall | 21 | 40 | 34 | 3 | 2 |
---|
Outputs | 22.9 | 38.5 | 31.5 | 4.2 | 2.9 | |
---|---|---|---|---|---|---|
Impact | 30.0 | 30.0 | 40.0 | 0.0 | 0.0 | |
Environment | 0.0 | 60.0 | 40.0 | 0.0 | 0.0 |
FTE Category A staff: 21.25
Overall | 39 | 31 | 25 | 4 | 1 |
---|
Outputs | 26.7 | 31.1 | 34.4 | 6.7 | 1.1 | |
---|---|---|---|---|---|---|
Impact | 86.7 | 13.3 | 0.0 | 0.0 | 0.0 | |
Environment | 30.0 | 50.0 | 20.0 | 0.0 | 0.0 |
FTE Category A staff: 14.40
Overall | 34 | 39 | 22 | 4 | 1 |
---|
Outputs | 25.0 | 38.2 | 28.9 | 6.6 | 1.3 | |
---|---|---|---|---|---|---|
Impact | 90.0 | 10.0 | 0.0 | 0.0 | 0.0 | |
Environment | 0.0 | 80.0 | 20.0 | 0.0 | 0.0 |
FTE Category A staff: 15.33
Overall | 38 | 48 | 13 | 0 | 1 |
---|
Outputs | 33.3 | 45.6 | 19.3 | 0.0 | 1.8 | |
---|---|---|---|---|---|---|
Impact | 23.3 | 76.7 | 0.0 | 0.0 | 0.0 | |
Environment | 80.0 | 20.0 | 0.0 | 0.0 | 0.0 |
FTE Category A staff: 18.40
Overall | 43 | 47 | 6 | 1 | 3 |
---|
Outputs | 43.8 | 41.1 | 9.6 | 1.4 | 4.1 | |
---|---|---|---|---|---|---|
Impact | 13.3 | 86.7 | 0.0 | 0.0 | 0.0 | |
Environment | 80.0 | 20.0 | 0.0 | 0.0 | 0.0 |
FTE Category A staff: 10.78
Overall | 36 | 39 | 22 | 3 | 0 |
---|
Outputs | 22.8 | 43.9 | 28.0 | 5.3 | 0.0 | |
---|---|---|---|---|---|---|
Impact | 100.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
Environment | 10.0 | 70.0 | 20.0 | 0.0 | 0.0 |
FTE Category A staff: 11.80
Overall | 10 | 30 | 42 | 14 | 4 |
---|
Outputs | 11.4 | 29.5 | 31.8 | 20.5 | 6.8 | |
---|---|---|---|---|---|---|
Impact | 0.0 | 0.0 | 100.0 | 0.0 | 0.0 | |
Environment | 20.0 | 70.0 | 10.0 | 0.0 | 0.0 |
FTE Category A staff: 12.42
Overall | 48 | 36 | 14 | 2 | 0 |
---|
Outputs | 46.3 | 29.3 | 22.0 | 2.4 | 0.0 | |
---|---|---|---|---|---|---|
Impact | 60.0 | 40.0 | 0.0 | 0.0 | 0.0 | |
Environment | 40.0 | 60.0 | 0.0 | 0.0 | 0.0 |
FTE Category A staff: 22.53
Overall | 68 | 22 | 7 | 3 | 0 |
---|
Outputs | 55.2 | 29.2 | 11.4 | 4.2 | 0.0 | |
---|---|---|---|---|---|---|
Impact | 100.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
Environment | 80.0 | 20.0 | 0.0 | 0.0 | 0.0 |
FTE Category A staff: 1.99
Overall | 0 | 32 | 27 | 38 | 3 |
---|
Outputs | - | - | - | - | - | |
---|---|---|---|---|---|---|
Impact | - | - | - | - | - | |
Environment | - | - | - | - | - |
FTE Category A staff: 21.50
Overall | 20 | 50 | 24 | 6 | 0 |
---|
Outputs | 20.6 | 35.3 | 35.3 | 8.8 | 0.0 | |
---|---|---|---|---|---|---|
Impact | 23.3 | 76.7 | 0.0 | 0.0 | 0.0 | |
Environment | 10.0 | 80.0 | 10.0 | 0.0 | 0.0 |
FTE Category A staff: 4.20
Overall | 15 | 63 | 22 | 0 | 0 |
---|
Outputs | 8.3 | 58.4 | 33.3 | 0.0 | 0.0 | |
---|---|---|---|---|---|---|
Impact | 10.0 | 90.0 | 0.0 | 0.0 | 0.0 | |
Environment | 50.0 | 50.0 | 0.0 | 0.0 | 0.0 |
FTE Category A staff: 11.60
Overall | 18 | 50 | 24 | 8 | 0 |
---|
Outputs | 19.1 | 41.2 | 27.9 | 11.8 | 0.0 | |
---|---|---|---|---|---|---|
Impact | 20.0 | 80.0 | 0.0 | 0.0 | 0.0 | |
Environment | 10.0 | 50.0 | 40.0 | 0.0 | 0.0 |
FTE Category A staff: 27.40
Overall | 48 | 45 | 7 | 0 | 0 |
---|
Outputs | 38.1 | 51.4 | 10.5 | 0.0 | 0.0 | |
---|---|---|---|---|---|---|
Impact | 50.0 | 50.0 | 0.0 | 0.0 | 0.0 | |
Environment | 90.0 | 10.0 | 0.0 | 0.0 | 0.0 |
FTE Category A staff: 4.50
Overall | 7 | 21 | 28 | 41 | 3 |
---|
Outputs | 10.0 | 30.0 | 25.0 | 30.0 | 5.0 | |
---|---|---|---|---|---|---|
Impact | 0.0 | 0.0 | 40.0 | 60.0 | 0.0 | |
Environment | 0.0 | 10.0 | 30.0 | 60.0 | 0.0 |
FTE Category A staff: 12.40
Overall | 9 | 41 | 36 | 9 | 5 |
---|
Outputs | 13.2 | 30.2 | 35.8 | 13.3 | 7.5 | |
---|---|---|---|---|---|---|
Impact | 0.0 | 80.0 | 20.0 | 0.0 | 0.0 | |
Environment | 0.0 | 40.0 | 60.0 | 0.0 | 0.0 |
FTE Category A staff: 4.40
Overall | 0 | 33 | 47 | 12 | 8 |
---|
Outputs | 0.0 | 41.7 | 41.6 | 16.7 | 0.0 | |
---|---|---|---|---|---|---|
Impact | 0.0 | 20.0 | 40.0 | 0.0 | 40.0 | |
Environment | 0.0 | 10.0 | 80.0 | 10.0 | 0.0 |
FTE Category A staff: 13.00
Overall | 29 | 50 | 17 | 4 | 0 |
---|
Outputs | 28.8 | 42.4 | 23.0 | 5.8 | 0.0 | |
---|---|---|---|---|---|---|
Impact | 20.0 | 70.0 | 10.0 | 0.0 | 0.0 | |
Environment | 40.0 | 60.0 | 0.0 | 0.0 | 0.0 |
FTE Category A staff: 14.50
Overall | 11 | 64 | 25 | 0 | 0 |
---|
Outputs | 15.2 | 65.2 | 19.6 | 0.0 | 0.0 | |
---|---|---|---|---|---|---|
Impact | 0.0 | 40.0 | 60.0 | 0.0 | 0.0 | |
Environment | 10.0 | 90.0 | 0.0 | 0.0 | 0.0 |
FTE Category A staff: 10.20
Overall | 13 | 23 | 47 | 14 | 3 |
---|
Outputs | 7.9 | 23.7 | 44.7 | 18.4 | 5.3 | |
---|---|---|---|---|---|---|
Impact | 40.0 | 20.0 | 40.0 | 0.0 | 0.0 | |
Environment | 0.0 | 20.0 | 70.0 | 10.0 | 0.0 |
FTE Category A staff: 11.36
Overall | 15 | 51 | 23 | 8 | 3 |
---|
Outputs | 11.9 | 42.9 | 28.5 | 11.9 | 4.8 | |
---|---|---|---|---|---|---|
Impact | 20.0 | 80.0 | 0.0 | 0.0 | 0.0 | |
Environment | 20.0 | 50.0 | 30.0 | 0.0 | 0.0 |
FTE Category A staff: 17.30
Overall | 42 | 32 | 21 | 3 | 2 |
---|
Outputs | 31.4 | 41.5 | 20.0 | 4.2 | 2.9 | |
---|---|---|---|---|---|---|
Impact | 46.7 | 13.3 | 40.0 | 0.0 | 0.0 | |
Environment | 80.0 | 20.0 | 0.0 | 0.0 | 0.0 |
FTE Category A staff: 11.20
Overall | 31 | 45 | 15 | 9 | 0 |
---|
Outputs | 26.3 | 36.9 | 23.6 | 13.2 | 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: 14.78
Overall | 26 | 41 | 26 | 6 | 1 |
---|
Outputs | 21.0 | 37.1 | 30.6 | 9.7 | 1.6 | |
---|---|---|---|---|---|---|
Impact | 60.0 | 40.0 | 0.0 | 0.0 | 0.0 | |
Environment | 0.0 | 60.0 | 40.0 | 0.0 | 0.0 |
FTE Category A staff: 7.68
Overall | 27 | 53 | 20 | 0 | 0 |
---|
Outputs | 21.2 | 48.5 | 30.3 | 0.0 | 0.0 | |
---|---|---|---|---|---|---|
Impact | 20.0 | 80.0 | 0.0 | 0.0 | 0.0 | |
Environment | 60.0 | 40.0 | 0.0 | 0.0 | 0.0 |
FTE Category A staff: 28.10
Overall | 23 | 41 | 30 | 6 | 0 |
---|
Outputs | 20.0 | 30.0 | 40.0 | 10.0 | 0.0 | |
---|---|---|---|---|---|---|
Impact | 40.0 | 40.0 | 20.0 | 0.0 | 0.0 | |
Environment | 10.0 | 90.0 | 0.0 | 0.0 | 0.0 |
FTE Category A staff: 13.65
Overall | 30 | 51 | 17 | 2 | 0 |
---|
Outputs | 28.8 | 42.4 | 25.0 | 3.8 | 0.0 | |
---|---|---|---|---|---|---|
Impact | 40.0 | 60.0 | 0.0 | 0.0 | 0.0 | |
Environment | 20.0 | 80.0 | 0.0 | 0.0 | 0.0 |
FTE Category A staff: 13.20
Overall | 43 | 42 | 15 | 0 | 0 |
---|
Outputs | 36.5 | 40.4 | 23.1 | 0.0 | 0.0 | |
---|---|---|---|---|---|---|
Impact | 30.0 | 70.0 | 0.0 | 0.0 | 0.0 | |
Environment | 90.0 | 10.0 | 0.0 | 0.0 | 0.0 |
FTE Category A staff: 16.00
Overall | 15 | 50 | 26 | 8 | 1 |
---|
Outputs | 11.9 | 38.9 | 35.6 | 11.9 | 1.7 | |
---|---|---|---|---|---|---|
Impact | 23.3 | 76.7 | 0.0 | 0.0 | 0.0 | |
Environment | 20.0 | 60.0 | 20.0 | 0.0 | 0.0 |
FTE Category A staff: 34.50
Overall | 31 | 27 | 36 | 6 | 0 |
---|
Outputs | 18.6 | 39.0 | 36.5 | 5.9 | 0.0 | |
---|---|---|---|---|---|---|
Impact | 20.0 | 10.0 | 60.0 | 10.0 | 0.0 | |
Environment | 100.0 | 0.0 | 0.0 | 0.0 | 0.0 |
FTE Category A staff: 13.40
Overall | 28 | 36 | 35 | 1 | 0 |
---|
Outputs | 15.1 | 41.5 | 41.5 | 1.9 | 0.0 | |
---|---|---|---|---|---|---|
Impact | 90.0 | 10.0 | 0.0 | 0.0 | 0.0 | |
Environment | 0.0 | 50.0 | 50.0 | 0.0 | 0.0 |