11 - Computer Science and Informatics
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FTE Category A staff: 18.20
| Outputs |
11.8 |
41.1 |
47.1 |
0.0 |
0.0 |
|
| Impact |
40.0 |
60.0 |
0.0 |
0.0 |
0.0 |
|
| Environment |
0.0 |
45.0 |
55.0 |
0.0 |
0.0 |
|
FTE Category A staff: 24.00
| Outputs |
15.2 |
56.5 |
27.2 |
1.1 |
0.0 |
|
| Impact |
0.0 |
100.0 |
0.0 |
0.0 |
0.0 |
|
| Environment |
10.0 |
90.0 |
0.0 |
0.0 |
0.0 |
|
FTE Category A staff: 34.60
| Outputs |
8.3 |
34.8 |
49.6 |
7.3 |
0.0 |
|
| Impact |
0.0 |
50.0 |
40.0 |
10.0 |
0.0 |
|
| Environment |
0.0 |
0.0 |
80.0 |
20.0 |
0.0 |
|
FTE Category A staff: 18.80
| Outputs |
32.3 |
45.1 |
16.1 |
6.5 |
0.0 |
|
| Impact |
0.0 |
63.3 |
10.0 |
26.7 |
0.0 |
|
| Environment |
0.0 |
35.0 |
50.0 |
15.0 |
0.0 |
|
FTE Category A staff: 40.60
| Outputs |
28.7 |
49.6 |
19.8 |
0.6 |
1.3 |
|
| Impact |
52.0 |
48.0 |
0.0 |
0.0 |
0.0 |
|
| Environment |
0.0 |
100.0 |
0.0 |
0.0 |
0.0 |
|
FTE Category A staff: 7.40
| Outputs |
0.0 |
33.3 |
46.7 |
20.0 |
0.0 |
|
| Impact |
40.0 |
20.0 |
0.0 |
0.0 |
40.0 |
|
| Environment |
0.0 |
0.0 |
40.0 |
60.0 |
0.0 |
|
FTE Category A staff: 14.00
| Outputs |
3.1 |
43.8 |
43.7 |
9.4 |
0.0 |
|
| Impact |
20.0 |
80.0 |
0.0 |
0.0 |
0.0 |
|
| Environment |
0.0 |
10.0 |
90.0 |
0.0 |
0.0 |
|
FTE Category A staff: 41.60
| Outputs |
23.3 |
57.2 |
17.6 |
1.9 |
0.0 |
|
| Impact |
60.0 |
40.0 |
0.0 |
0.0 |
0.0 |
|
| Environment |
25.0 |
75.0 |
0.0 |
0.0 |
0.0 |
|
FTE Category A staff: 30.50
| Outputs |
23.1 |
40.1 |
34.2 |
2.6 |
0.0 |
|
| Impact |
10.0 |
40.0 |
20.0 |
30.0 |
0.0 |
|
| Environment |
0.0 |
90.0 |
10.0 |
0.0 |
0.0 |
|
FTE Category A staff: 54.60
| Outputs |
37.0 |
46.7 |
14.7 |
1.6 |
0.0 |
|
| Impact |
86.7 |
13.3 |
0.0 |
0.0 |
0.0 |
|
| Environment |
45.0 |
55.0 |
0.0 |
0.0 |
0.0 |
|
FTE Category A staff: 4.00
| Outputs |
0.0 |
7.1 |
64.3 |
28.6 |
0.0 |
|
| Impact |
0.0 |
0.0 |
0.0 |
20.0 |
80.0 |
|
| Environment |
0.0 |
0.0 |
0.0 |
65.0 |
35.0 |
|
FTE Category A staff: 32.00
| Outputs |
10.5 |
47.6 |
38.7 |
3.2 |
0.0 |
|
| Impact |
40.0 |
50.0 |
10.0 |
0.0 |
0.0 |
|
| Environment |
0.0 |
40.0 |
60.0 |
0.0 |
0.0 |
|
FTE Category A staff: 13.00
| Outputs |
5.0 |
25.0 |
65.0 |
5.0 |
0.0 |
|
| Impact |
10.0 |
90.0 |
0.0 |
0.0 |
0.0 |
|
| Environment |
0.0 |
15.0 |
85.0 |
0.0 |
0.0 |
|
FTE Category A staff: 24.70
| Outputs |
13.5 |
38.4 |
43.3 |
4.8 |
0.0 |
|
| Impact |
0.0 |
66.7 |
33.3 |
0.0 |
0.0 |
|
| Environment |
0.0 |
65.0 |
35.0 |
0.0 |
0.0 |
|
FTE Category A staff: 12.00
| Outputs |
5.4 |
29.7 |
59.5 |
5.4 |
0.0 |
|
| Impact |
0.0 |
0.0 |
0.0 |
100.0 |
0.0 |
|
| Environment |
0.0 |
0.0 |
20.0 |
80.0 |
0.0 |
|
FTE Category A staff: 14.20
| Outputs |
20.3 |
62.8 |
15.2 |
0.0 |
1.7 |
|
| Impact |
30.0 |
50.0 |
20.0 |
0.0 |
0.0 |
|
| Environment |
0.0 |
100.0 |
0.0 |
0.0 |
0.0 |
|
FTE Category A staff: 18.20
| Outputs |
31.4 |
44.3 |
24.3 |
0.0 |
0.0 |
|
| Impact |
26.7 |
50.0 |
23.3 |
0.0 |
0.0 |
|
| Environment |
15.0 |
85.0 |
0.0 |
0.0 |
0.0 |
|
FTE Category A staff: 4.00
| Outputs |
6.3 |
50.0 |
37.5 |
6.2 |
0.0 |
|
| Impact |
0.0 |
0.0 |
10.0 |
90.0 |
0.0 |
|
| Environment |
0.0 |
0.0 |
50.0 |
50.0 |
0.0 |
|
FTE Category A staff: 5.00
| Outputs |
0.0 |
0.0 |
26.7 |
73.3 |
0.0 |
|
| Impact |
0.0 |
10.0 |
50.0 |
0.0 |
40.0 |
|
| Environment |
0.0 |
0.0 |
35.0 |
65.0 |
0.0 |
|
FTE Category A staff: 34.90
| Outputs |
23.0 |
44.4 |
32.6 |
0.0 |
0.0 |
|
| Impact |
20.0 |
40.0 |
20.0 |
20.0 |
0.0 |
|
| Environment |
20.0 |
80.0 |
0.0 |
0.0 |
0.0 |
|
FTE Category A staff: 10.00
| Outputs |
31.6 |
50.0 |
15.8 |
2.6 |
0.0 |
|
| Impact |
10.0 |
70.0 |
20.0 |
0.0 |
0.0 |
|
| Environment |
0.0 |
45.0 |
55.0 |
0.0 |
0.0 |
|
FTE Category A staff: 19.30
| Outputs |
11.8 |
41.1 |
41.2 |
5.9 |
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: 14.20
| Outputs |
8.0 |
34.0 |
22.0 |
36.0 |
0.0 |
|
| Impact |
20.0 |
40.0 |
40.0 |
0.0 |
0.0 |
|
| Environment |
0.0 |
0.0 |
65.0 |
35.0 |
0.0 |
|
FTE Category A staff: 27.40
| Outputs |
9.2 |
40.3 |
41.3 |
8.3 |
0.9 |
|
| Impact |
10.0 |
40.0 |
30.0 |
20.0 |
0.0 |
|
| Environment |
0.0 |
25.0 |
75.0 |
0.0 |
0.0 |
|
FTE Category A staff: 14.40
| Outputs |
13.0 |
37.0 |
38.9 |
11.1 |
0.0 |
|
| Impact |
0.0 |
40.0 |
60.0 |
0.0 |
0.0 |
|
| Environment |
0.0 |
0.0 |
45.0 |
55.0 |
0.0 |
|
FTE Category A staff: 14.80
| Outputs |
10.0 |
38.0 |
46.0 |
6.0 |
0.0 |
|
| Impact |
80.0 |
20.0 |
0.0 |
0.0 |
0.0 |
|
| Environment |
0.0 |
15.0 |
75.0 |
10.0 |
0.0 |
|
FTE Category A staff: 49.45
| Outputs |
43.1 |
47.9 |
9.0 |
0.0 |
0.0 |
|
| Impact |
73.3 |
26.7 |
0.0 |
0.0 |
0.0 |
|
| Environment |
90.0 |
10.0 |
0.0 |
0.0 |
0.0 |
|
FTE Category A staff: 5.00
| Outputs |
4.2 |
54.1 |
41.7 |
0.0 |
0.0 |
|
| Impact |
0.0 |
40.0 |
40.0 |
20.0 |
0.0 |
|
| Environment |
0.0 |
0.0 |
60.0 |
40.0 |
0.0 |
|
FTE Category A staff: 29.10
| Outputs |
17.9 |
52.2 |
26.5 |
3.4 |
0.0 |
|
| Impact |
30.0 |
70.0 |
0.0 |
0.0 |
0.0 |
|
| Environment |
0.0 |
100.0 |
0.0 |
0.0 |
0.0 |
|
FTE Category A staff: 46.00
| Outputs |
34.0 |
57.8 |
8.2 |
0.0 |
0.0 |
|
| Impact |
40.0 |
53.3 |
6.7 |
0.0 |
0.0 |
|
| Environment |
15.0 |
50.0 |
35.0 |
0.0 |
0.0 |
|
FTE Category A staff: 10.20
| Outputs |
7.5 |
47.5 |
42.5 |
2.5 |
0.0 |
|
| Impact |
20.0 |
40.0 |
40.0 |
0.0 |
0.0 |
|
| Environment |
0.0 |
40.0 |
60.0 |
0.0 |
0.0 |
|
FTE Category A staff: 33.00
| Outputs |
30.0 |
56.7 |
12.5 |
0.8 |
0.0 |
|
| Impact |
50.0 |
50.0 |
0.0 |
0.0 |
0.0 |
|
| Environment |
45.0 |
55.0 |
0.0 |
0.0 |
0.0 |
|
FTE Category A staff: 24.97
| Outputs |
20.0 |
57.9 |
20.0 |
2.1 |
0.0 |
|
| Impact |
73.3 |
26.7 |
0.0 |
0.0 |
0.0 |
|
| Environment |
30.0 |
70.0 |
0.0 |
0.0 |
0.0 |
|
FTE Category A staff: 9.00
| Outputs |
0.0 |
0.0 |
39.4 |
60.6 |
0.0 |
|
| Impact |
0.0 |
20.0 |
80.0 |
0.0 |
0.0 |
|
| Environment |
0.0 |
0.0 |
15.0 |
85.0 |
0.0 |
|
FTE Category A staff: 20.00
| Outputs |
22.5 |
55.0 |
22.5 |
0.0 |
0.0 |
|
| Impact |
0.0 |
40.0 |
46.7 |
13.3 |
0.0 |
|
| Environment |
0.0 |
45.0 |
40.0 |
15.0 |
0.0 |
|
FTE Category A staff: 14.50
| Outputs |
16.0 |
48.0 |
32.0 |
4.0 |
0.0 |
|
| Impact |
0.0 |
0.0 |
10.0 |
50.0 |
40.0 |
|
| Environment |
0.0 |
0.0 |
55.0 |
45.0 |
0.0 |
|
FTE Category A staff: 24.00
| Outputs |
39.4 |
56.3 |
4.3 |
0.0 |
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: 7.00
| Outputs |
0.0 |
46.2 |
53.8 |
0.0 |
0.0 |
|
| Impact |
0.0 |
0.0 |
50.0 |
50.0 |
0.0 |
|
| Environment |
0.0 |
0.0 |
35.0 |
65.0 |
0.0 |
|
FTE Category A staff: 9.70
| Outputs |
0.0 |
42.9 |
51.4 |
2.8 |
2.9 |
|
| Impact |
0.0 |
80.0 |
10.0 |
10.0 |
0.0 |
|
| Environment |
0.0 |
25.0 |
75.0 |
0.0 |
0.0 |
|
FTE Category A staff: 70.70
| Outputs |
49.0 |
44.9 |
6.1 |
0.0 |
0.0 |
|
| Impact |
80.0 |
20.0 |
0.0 |
0.0 |
0.0 |
|
| Environment |
85.0 |
15.0 |
0.0 |
0.0 |
0.0 |
|
FTE Category A staff: 5.40
| Outputs |
0.0 |
29.2 |
50.0 |
16.6 |
4.2 |
|
| Impact |
0.0 |
0.0 |
10.0 |
50.0 |
40.0 |
|
| Environment |
0.0 |
0.0 |
15.0 |
85.0 |
0.0 |
|
FTE Category A staff: 17.20
| Outputs |
5.9 |
41.2 |
45.5 |
7.4 |
0.0 |
|
| Impact |
13.3 |
60.0 |
26.7 |
0.0 |
0.0 |
|
| Environment |
0.0 |
30.0 |
70.0 |
0.0 |
0.0 |
|
FTE Category A staff: 44.86
| Outputs |
29.1 |
62.0 |
8.3 |
0.0 |
0.6 |
|
| Impact |
76.0 |
24.0 |
0.0 |
0.0 |
0.0 |
|
| Environment |
90.0 |
10.0 |
0.0 |
0.0 |
0.0 |
|
FTE Category A staff: 11.50
| Outputs |
0.0 |
64.9 |
32.4 |
2.7 |
0.0 |
|
| Impact |
20.0 |
40.0 |
0.0 |
0.0 |
40.0 |
|
| Environment |
0.0 |
35.0 |
55.0 |
10.0 |
0.0 |
|
FTE Category A staff: 53.10
| Outputs |
8.5 |
44.3 |
32.6 |
14.1 |
0.5 |
|
| Impact |
0.0 |
23.3 |
30.0 |
33.4 |
13.3 |
|
| Environment |
0.0 |
40.0 |
60.0 |
0.0 |
0.0 |
|
FTE Category A staff: 27.50
| Outputs |
25.0 |
55.0 |
20.0 |
0.0 |
0.0 |
|
| Impact |
90.0 |
10.0 |
0.0 |
0.0 |
0.0 |
|
| Environment |
75.0 |
25.0 |
0.0 |
0.0 |
0.0 |
|
FTE Category A staff: 13.00
| Outputs |
9.7 |
48.4 |
38.7 |
3.2 |
0.0 |
|
| Impact |
0.0 |
20.0 |
40.0 |
40.0 |
0.0 |
|
| Environment |
0.0 |
0.0 |
90.0 |
10.0 |
0.0 |
|
FTE Category A staff: 42.85
| Outputs |
22.2 |
59.5 |
17.0 |
0.6 |
0.7 |
|
| Impact |
48.0 |
52.0 |
0.0 |
0.0 |
0.0 |
|
| Environment |
85.0 |
15.0 |
0.0 |
0.0 |
0.0 |
|
FTE Category A staff: 14.25
| Outputs |
0.0 |
21.7 |
43.3 |
35.0 |
0.0 |
|
| Impact |
30.0 |
50.0 |
20.0 |
0.0 |
0.0 |
|
| Environment |
0.0 |
25.0 |
65.0 |
10.0 |
0.0 |
|
FTE Category A staff: 31.10
| Outputs |
13.6 |
63.7 |
20.9 |
1.8 |
0.0 |
|
| Impact |
0.0 |
50.0 |
50.0 |
0.0 |
0.0 |
|
| Environment |
30.0 |
70.0 |
0.0 |
0.0 |
0.0 |
|
FTE Category A staff: 73.50
| Outputs |
47.5 |
39.2 |
10.6 |
2.3 |
0.4 |
|
| Impact |
60.0 |
20.0 |
10.0 |
0.0 |
10.0 |
|
| Environment |
70.0 |
30.0 |
0.0 |
0.0 |
0.0 |
|
FTE Category A staff: 13.00
| Outputs |
18.6 |
60.5 |
20.9 |
0.0 |
0.0 |
|
| Impact |
40.0 |
0.0 |
20.0 |
0.0 |
40.0 |
|
| Environment |
0.0 |
0.0 |
45.0 |
55.0 |
0.0 |
|
FTE Category A staff: 12.40
| Outputs |
23.1 |
53.8 |
21.2 |
1.9 |
0.0 |
|
| Impact |
0.0 |
100.0 |
0.0 |
0.0 |
0.0 |
|
| Environment |
0.0 |
75.0 |
25.0 |
0.0 |
0.0 |
|
FTE Category A staff: 13.00
| Outputs |
19.0 |
40.5 |
35.7 |
4.8 |
0.0 |
|
| Impact |
40.0 |
60.0 |
0.0 |
0.0 |
0.0 |
|
| Environment |
0.0 |
35.0 |
65.0 |
0.0 |
0.0 |
|
FTE Category A staff: 30.50
| Outputs |
32.5 |
54.2 |
12.1 |
1.2 |
0.0 |
|
| 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: 24.45
| Outputs |
32.2 |
54.5 |
12.2 |
0.0 |
1.1 |
|
| Impact |
40.0 |
13.3 |
26.7 |
20.0 |
0.0 |
|
| Environment |
10.0 |
90.0 |
0.0 |
0.0 |
0.0 |
|
FTE Category A staff: 13.00
| Outputs |
2.0 |
28.6 |
53.1 |
14.3 |
2.0 |
|
| Impact |
0.0 |
90.0 |
10.0 |
0.0 |
0.0 |
|
| Environment |
0.0 |
40.0 |
60.0 |
0.0 |
0.0 |
|
FTE Category A staff: 30.50
| Outputs |
32.1 |
55.1 |
12.8 |
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: 44.20
| Outputs |
30.5 |
37.9 |
24.1 |
7.0 |
0.5 |
|
| Impact |
84.0 |
16.0 |
0.0 |
0.0 |
0.0 |
|
| Environment |
50.0 |
50.0 |
0.0 |
0.0 |
0.0 |
|
FTE Category A staff: 7.80
| Outputs |
0.0 |
6.5 |
51.6 |
41.9 |
0.0 |
|
| Impact |
0.0 |
20.0 |
80.0 |
0.0 |
0.0 |
|
| Environment |
0.0 |
0.0 |
55.0 |
45.0 |
0.0 |
|
FTE Category A staff: 13.00
| Outputs |
0.0 |
9.1 |
45.4 |
45.5 |
0.0 |
|
| Impact |
0.0 |
40.0 |
20.0 |
40.0 |
0.0 |
|
| Environment |
0.0 |
0.0 |
55.0 |
45.0 |
0.0 |
|
FTE Category A staff: 19.40
| Outputs |
11.5 |
46.2 |
39.7 |
0.0 |
2.6 |
|
| Impact |
20.0 |
26.7 |
53.3 |
0.0 |
0.0 |
|
| Environment |
0.0 |
85.0 |
15.0 |
0.0 |
0.0 |
|
FTE Category A staff: 14.60
| Outputs |
22.8 |
47.4 |
29.8 |
0.0 |
0.0 |
|
| Impact |
10.0 |
50.0 |
40.0 |
0.0 |
0.0 |
|
| Environment |
15.0 |
85.0 |
0.0 |
0.0 |
0.0 |
|
FTE Category A staff: 12.70
| Outputs |
4.7 |
65.1 |
30.2 |
0.0 |
0.0 |
|
| Impact |
0.0 |
0.0 |
100.0 |
0.0 |
0.0 |
|
| Environment |
0.0 |
0.0 |
100.0 |
0.0 |
0.0 |
|
FTE Category A staff: 24.40
| Outputs |
51.5 |
43.4 |
5.1 |
0.0 |
0.0 |
|
| Impact |
86.7 |
13.3 |
0.0 |
0.0 |
0.0 |
|
| Environment |
35.0 |
65.0 |
0.0 |
0.0 |
0.0 |
|
FTE Category A staff: 14.80
| Outputs |
14.5 |
51.0 |
25.4 |
9.1 |
0.0 |
|
| 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: 10.00
| Outputs |
0.0 |
11.8 |
52.9 |
35.3 |
0.0 |
|
| Impact |
0.0 |
0.0 |
10.0 |
90.0 |
0.0 |
|
| Environment |
0.0 |
0.0 |
0.0 |
90.0 |
10.0 |
|
FTE Category A staff: 19.65
| Outputs |
0.0 |
35.4 |
49.4 |
13.9 |
1.3 |
|
| Impact |
0.0 |
13.3 |
73.4 |
13.3 |
0.0 |
|
| Environment |
0.0 |
0.0 |
40.0 |
60.0 |
0.0 |
|
FTE Category A staff: 34.80
| Outputs |
25.9 |
58.3 |
15.1 |
0.7 |
0.0 |
|
| Impact |
80.0 |
20.0 |
0.0 |
0.0 |
0.0 |
|
| Environment |
75.0 |
25.0 |
0.0 |
0.0 |
0.0 |
|
FTE Category A staff: 19.00
| Outputs |
23.0 |
47.3 |
29.7 |
0.0 |
0.0 |
|
| Impact |
26.7 |
46.6 |
26.7 |
0.0 |
0.0 |
|
| Environment |
10.0 |
80.0 |
10.0 |
0.0 |
0.0 |
|
FTE Category A staff: 11.70
| Outputs |
22.0 |
46.3 |
31.7 |
0.0 |
0.0 |
|
| 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: 94.85
| Outputs |
33.4 |
50.1 |
14.8 |
1.7 |
0.0 |
|
| Impact |
48.0 |
32.0 |
4.0 |
8.0 |
8.0 |
|
| Environment |
60.0 |
40.0 |
0.0 |
0.0 |
0.0 |
|
FTE Category A staff: 10.70
| Outputs |
4.3 |
41.4 |
45.6 |
8.7 |
0.0 |
|
| Impact |
0.0 |
90.0 |
10.0 |
0.0 |
0.0 |
|
| Environment |
0.0 |
60.0 |
25.0 |
15.0 |
0.0 |
|
FTE Category A staff: 41.60
| Outputs |
23.3 |
52.7 |
20.6 |
3.4 |
0.0 |
|
| Impact |
68.0 |
32.0 |
0.0 |
0.0 |
0.0 |
|
| Environment |
50.0 |
50.0 |
0.0 |
0.0 |
0.0 |
|
FTE Category A staff: 13.00
| Outputs |
4.3 |
51.0 |
36.2 |
8.5 |
0.0 |
|
| Impact |
0.0 |
30.0 |
30.0 |
40.0 |
0.0 |
|
| Environment |
0.0 |
15.0 |
75.0 |
10.0 |
0.0 |
|
FTE Category A staff: 27.70
| Outputs |
12.1 |
53.8 |
27.5 |
6.6 |
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: 18.75
| Outputs |
0.0 |
30.6 |
55.5 |
13.9 |
0.0 |
|
| Impact |
0.0 |
23.3 |
23.4 |
53.3 |
0.0 |
|
| Environment |
0.0 |
25.0 |
50.0 |
25.0 |
0.0 |
|
FTE Category A staff: 24.00
| Outputs |
30.1 |
54.2 |
15.7 |
0.0 |
0.0 |
|
| Impact |
13.3 |
73.4 |
13.3 |
0.0 |
0.0 |
|
| Environment |
0.0 |
35.0 |
65.0 |
0.0 |
0.0 |
|
FTE Category A staff: 14.40
| Outputs |
9.1 |
50.9 |
40.0 |
0.0 |
0.0 |
|
| Impact |
10.0 |
50.0 |
40.0 |
0.0 |
0.0 |
|
| Environment |
0.0 |
0.0 |
90.0 |
10.0 |
0.0 |
|
FTE Category A staff: 20.20
| Outputs |
13.1 |
41.7 |
40.4 |
3.6 |
1.2 |
|
| Impact |
13.3 |
13.4 |
73.3 |
0.0 |
0.0 |
|
| Environment |
0.0 |
60.0 |
40.0 |
0.0 |
0.0 |
|
FTE Category A staff: 14.00
| Outputs |
6.8 |
45.5 |
29.5 |
18.2 |
0.0 |
|
| Impact |
0.0 |
0.0 |
50.0 |
50.0 |
0.0 |
|
| Environment |
0.0 |
10.0 |
80.0 |
10.0 |
0.0 |
|
FTE Category A staff: 24.80
| Outputs |
25.3 |
49.4 |
22.9 |
2.4 |
0.0 |
|
| Impact |
23.3 |
76.7 |
0.0 |
0.0 |
0.0 |
|
| Environment |
0.0 |
35.0 |
65.0 |
0.0 |
0.0 |
|
FTE Category A staff: 10.00
| Outputs |
12.9 |
48.4 |
32.2 |
6.5 |
0.0 |
|
| Impact |
0.0 |
0.0 |
40.0 |
60.0 |
0.0 |
|
| Environment |
0.0 |
15.0 |
60.0 |
25.0 |
0.0 |
|
FTE Category A staff: 13.73
| Outputs |
21.4 |
59.0 |
19.6 |
0.0 |
0.0 |
|
| Impact |
60.0 |
30.0 |
10.0 |
0.0 |
0.0 |
|
| Environment |
0.0 |
60.0 |
30.0 |
10.0 |
0.0 |
|
FTE Category A staff: 6.40
| Outputs |
7.1 |
25.0 |
60.8 |
7.1 |
0.0 |
|
| Impact |
0.0 |
0.0 |
20.0 |
80.0 |
0.0 |
|
| Environment |
0.0 |
0.0 |
90.0 |
10.0 |
0.0 |
|
FTE Category A staff: 13.50
| Outputs |
0.0 |
21.3 |
68.1 |
8.5 |
2.1 |
|
| Impact |
20.0 |
20.0 |
60.0 |
0.0 |
0.0 |
|
| Environment |
0.0 |
25.0 |
65.0 |
10.0 |
0.0 |
|
FTE Category A staff: 19.60
| Outputs |
32.9 |
45.2 |
21.9 |
0.0 |
0.0 |
|
| Impact |
60.0 |
13.3 |
13.4 |
13.3 |
0.0 |
|
| Environment |
45.0 |
55.0 |
0.0 |
0.0 |
0.0 |
|
FTE Category A staff: 21.20
| Outputs |
12.5 |
56.7 |
27.0 |
3.8 |
0.0 |
|
| Impact |
13.3 |
86.7 |
0.0 |
0.0 |
0.0 |
|
| Environment |
10.0 |
40.0 |
50.0 |
0.0 |
0.0 |
|
FTE Category A staff: 39.60
| Outputs |
5.3 |
57.9 |
32.9 |
3.9 |
0.0 |
|
| Impact |
18.0 |
34.0 |
32.0 |
16.0 |
0.0 |
|
| Environment |
15.0 |
75.0 |
10.0 |
0.0 |
0.0 |
|