29 - English Language and Literature
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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: 16.80
Overall | 8 | 37 | 45 | 10 | 0 |
---|
Outputs | 13.0 | 42.6 | 33.3 | 11.1 | 0.0 | |
---|---|---|---|---|---|---|
Impact | 0.0 | 46.7 | 40.0 | 13.3 | 0.0 | |
Environment | 0.0 | 0.0 | 100.0 | 0.0 | 0.0 |
FTE Category A staff: 21.05
Overall | 15 | 52 | 26 | 4 | 3 |
---|
Outputs | 22.9 | 46.8 | 19.3 | 6.4 | 4.6 | |
---|---|---|---|---|---|---|
Impact | 0.0 | 73.3 | 26.7 | 0.0 | 0.0 | |
Environment | 0.0 | 50.0 | 50.0 | 0.0 | 0.0 |
FTE Category A staff: 9.00
Overall | 45 | 33 | 22 | 0 | 0 |
---|
Outputs | 33.3 | 33.4 | 33.3 | 0.0 | 0.0 | |
---|---|---|---|---|---|---|
Impact | 100.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
Environment | 20.0 | 80.0 | 0.0 | 0.0 | 0.0 |
FTE Category A staff: 33.70
Overall | 23 | 52 | 21 | 3 | 1 |
---|
Outputs | 23.2 | 47.5 | 23.2 | 5.1 | 1.0 | |
---|---|---|---|---|---|---|
Impact | 10.0 | 60.0 | 30.0 | 0.0 | 0.0 | |
Environment | 40.0 | 60.0 | 0.0 | 0.0 | 0.0 |
FTE Category A staff: 37.20
Overall | 34 | 53 | 11 | 2 | 0 |
---|
Outputs | 32.5 | 47.2 | 17.9 | 2.4 | 0.0 | |
---|---|---|---|---|---|---|
Impact | 26.0 | 74.0 | 0.0 | 0.0 | 0.0 | |
Environment | 50.0 | 50.0 | 0.0 | 0.0 | 0.0 |
FTE Category A staff: 12.40
Overall | 25 | 52 | 20 | 3 | 0 |
---|
Outputs | 26.3 | 50.0 | 18.4 | 5.3 | 0.0 | |
---|---|---|---|---|---|---|
Impact | 40.0 | 60.0 | 0.0 | 0.0 | 0.0 | |
Environment | 0.0 | 50.0 | 50.0 | 0.0 | 0.0 |
FTE Category A staff: 2.00
Overall | 8 | 16 | 59 | 14 | 3 |
---|
Outputs | - | - | - | - | - | |
---|---|---|---|---|---|---|
Impact | - | - | - | - | - | |
Environment | - | - | - | - | - |
FTE Category A staff: 6.30
Overall | 21 | 19 | 41 | 18 | 1 |
---|
Outputs | 14.3 | 14.3 | 53.5 | 17.9 | 0.0 | |
---|---|---|---|---|---|---|
Impact | 60.0 | 40.0 | 0.0 | 0.0 | 0.0 | |
Environment | 0.0 | 10.0 | 40.0 | 40.0 | 10.0 |
FTE Category A staff: 21.00
Overall | 11 | 57 | 25 | 7 | 0 |
---|
Outputs | 15.3 | 42.3 | 32.2 | 10.2 | 0.0 | |
---|---|---|---|---|---|---|
Impact | 0.0 | 76.7 | 23.3 | 0.0 | 0.0 | |
Environment | 10.0 | 90.0 | 0.0 | 0.0 | 0.0 |
FTE Category A staff: 23.15
Overall | 16 | 48 | 17 | 13 | 6 |
---|
Outputs | 24.7 | 40.9 | 14.0 | 11.8 | 8.6 | |
---|---|---|---|---|---|---|
Impact | 0.0 | 63.3 | 10.0 | 26.7 | 0.0 | |
Environment | 0.0 | 60.0 | 40.0 | 0.0 | 0.0 |
FTE Category A staff: 66.60
Overall | 34 | 48 | 16 | 2 | 0 |
---|
Outputs | 37.9 | 43.8 | 18.3 | 0.0 | 0.0 | |
---|---|---|---|---|---|---|
Impact | 10.0 | 65.0 | 15.0 | 10.0 | 0.0 | |
Environment | 50.0 | 40.0 | 10.0 | 0.0 | 0.0 |
FTE Category A staff: 11.80
Overall | 5 | 40 | 46 | 9 | 0 |
---|
Outputs | 7.7 | 41.0 | 46.2 | 5.1 | 0.0 | |
---|---|---|---|---|---|---|
Impact | 0.0 | 50.0 | 30.0 | 20.0 | 0.0 | |
Environment | 0.0 | 20.0 | 70.0 | 10.0 | 0.0 |
FTE Category A staff: 7.20
Overall | 8 | 50 | 36 | 6 | 0 |
---|
Outputs | 10.7 | 42.9 | 39.3 | 7.1 | 0.0 | |
---|---|---|---|---|---|---|
Impact | 0.0 | 80.0 | 20.0 | 0.0 | 0.0 | |
Environment | 10.0 | 40.0 | 40.0 | 10.0 | 0.0 |
FTE Category A staff: 11.00
Overall | 10 | 31 | 38 | 21 | 0 |
---|
Outputs | 15.2 | 42.4 | 27.2 | 15.2 | 0.0 | |
---|---|---|---|---|---|---|
Impact | 0.0 | 20.0 | 60.0 | 20.0 | 0.0 | |
Environment | 0.0 | 0.0 | 50.0 | 50.0 | 0.0 |
FTE Category A staff: 7.50
Overall | 11 | 45 | 35 | 9 | 0 |
---|
Outputs | 16.7 | 40.0 | 30.0 | 13.3 | 0.0 | |
---|---|---|---|---|---|---|
Impact | 0.0 | 50.0 | 50.0 | 0.0 | 0.0 | |
Environment | 0.0 | 60.0 | 40.0 | 0.0 | 0.0 |
FTE Category A staff: 13.20
Overall | 22 | 49 | 21 | 7 | 1 |
---|
Outputs | 21.8 | 36.4 | 29.1 | 10.9 | 1.8 | |
---|---|---|---|---|---|---|
Impact | 40.0 | 60.0 | 0.0 | 0.0 | 0.0 | |
Environment | 0.0 | 90.0 | 10.0 | 0.0 | 0.0 |
FTE Category A staff: 34.03
Overall | 52 | 38 | 10 | 0 | 0 |
---|
Outputs | 42.4 | 45.6 | 12.0 | 0.0 | 0.0 | |
---|---|---|---|---|---|---|
Impact | 60.0 | 30.0 | 10.0 | 0.0 | 0.0 | |
Environment | 80.0 | 20.0 | 0.0 | 0.0 | 0.0 |
FTE Category A staff: 18.30
Overall | 45 | 37 | 18 | 0 | 0 |
---|
Outputs | 36.1 | 36.0 | 27.9 | 0.0 | 0.0 | |
---|---|---|---|---|---|---|
Impact | 53.3 | 46.7 | 0.0 | 0.0 | 0.0 | |
Environment | 70.0 | 30.0 | 0.0 | 0.0 | 0.0 |
FTE Category A staff: 13.90
Overall | 8 | 36 | 44 | 12 | 0 |
---|
Outputs | 13.0 | 44.4 | 40.7 | 1.9 | 0.0 | |
---|---|---|---|---|---|---|
Impact | 0.0 | 20.0 | 40.0 | 40.0 | 0.0 | |
Environment | 0.0 | 20.0 | 60.0 | 20.0 | 0.0 |
FTE Category A staff: 17.00
Overall | 29 | 46 | 22 | 3 | 0 |
---|
Outputs | 28.8 | 39.0 | 27.1 | 5.1 | 0.0 | |
---|---|---|---|---|---|---|
Impact | 26.7 | 73.3 | 0.0 | 0.0 | 0.0 | |
Environment | 30.0 | 40.0 | 30.0 | 0.0 | 0.0 |
FTE Category A staff: 53.20
Overall | 35 | 41 | 20 | 4 | 0 |
---|
Outputs | 28.0 | 35.4 | 30.4 | 6.2 | 0.0 | |
---|---|---|---|---|---|---|
Impact | 40.0 | 60.0 | 0.0 | 0.0 | 0.0 | |
Environment | 60.0 | 40.0 | 0.0 | 0.0 | 0.0 |
FTE Category A staff: 9.10
Overall | 5 | 28 | 37 | 29 | 1 |
---|
Outputs | 7.1 | 31.0 | 33.3 | 28.6 | 0.0 | |
---|---|---|---|---|---|---|
Impact | 0.0 | 40.0 | 50.0 | 10.0 | 0.0 | |
Environment | 0.0 | 0.0 | 40.0 | 50.0 | 10.0 |
FTE Category A staff: 22.00
Overall | 25 | 47 | 22 | 6 | 0 |
---|
Outputs | 30.8 | 43.6 | 20.5 | 5.1 | 0.0 | |
---|---|---|---|---|---|---|
Impact | 26.7 | 36.6 | 23.4 | 13.3 | 0.0 | |
Environment | 0.0 | 70.0 | 30.0 | 0.0 | 0.0 |
FTE Category A staff: 8.00
Overall | 9 | 38 | 45 | 8 | 0 |
---|
Outputs | 13.3 | 40.0 | 43.4 | 3.3 | 0.0 | |
---|---|---|---|---|---|---|
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: 8.00
Overall | 10 | 43 | 32 | 13 | 2 |
---|
Outputs | 15.2 | 45.4 | 21.2 | 15.2 | 3.0 | |
---|---|---|---|---|---|---|
Impact | 0.0 | 70.0 | 30.0 | 0.0 | 0.0 | |
Environment | 0.0 | 0.0 | 80.0 | 20.0 | 0.0 |
FTE Category A staff: 16.65
Overall | 20 | 53 | 23 | 4 | 0 |
---|
Outputs | 31.1 | 55.8 | 11.5 | 1.6 | 0.0 | |
---|---|---|---|---|---|---|
Impact | 0.0 | 40.0 | 46.7 | 13.3 | 0.0 | |
Environment | 0.0 | 60.0 | 40.0 | 0.0 | 0.0 |
FTE Category A staff: 29.43
Overall | 19 | 45 | 33 | 3 | 0 |
---|
Outputs | 15.3 | 41.8 | 38.8 | 4.1 | 0.0 | |
---|---|---|---|---|---|---|
Impact | 30.0 | 60.0 | 10.0 | 0.0 | 0.0 | |
Environment | 20.0 | 40.0 | 40.0 | 0.0 | 0.0 |
FTE Category A staff: 13.90
Overall | 16 | 55 | 26 | 2 | 1 |
---|
Outputs | 25.0 | 39.6 | 31.2 | 2.1 | 2.1 | |
---|---|---|---|---|---|---|
Impact | 0.0 | 80.0 | 20.0 | 0.0 | 0.0 | |
Environment | 0.0 | 90.0 | 10.0 | 0.0 | 0.0 |
FTE Category A staff: 38.10
Overall | 34 | 40 | 21 | 5 | 0 |
---|
Outputs | 22.0 | 42.2 | 28.5 | 7.3 | 0.0 | |
---|---|---|---|---|---|---|
Impact | 36.0 | 48.0 | 16.0 | 0.0 | 0.0 | |
Environment | 80.0 | 20.0 | 0.0 | 0.0 | 0.0 |
FTE Category A staff: 44.50
Overall | 45 | 35 | 18 | 2 | 0 |
---|
Outputs | 34.4 | 35.5 | 27.6 | 2.5 | 0.0 | |
---|---|---|---|---|---|---|
Impact | 52.0 | 48.0 | 0.0 | 0.0 | 0.0 | |
Environment | 80.0 | 20.0 | 0.0 | 0.0 | 0.0 |
FTE Category A staff: 22.60
Overall | 30 | 31 | 32 | 7 | 0 |
---|
Outputs | 14.8 | 31.8 | 42.0 | 11.4 | 0.0 | |
---|---|---|---|---|---|---|
Impact | 100.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
Environment | 0.0 | 70.0 | 30.0 | 0.0 | 0.0 |
FTE Category A staff: 52.97
Overall | 40 | 37 | 20 | 3 | 0 |
---|
Outputs | 20.8 | 43.9 | 31.3 | 4.0 | 0.0 | |
---|---|---|---|---|---|---|
Impact | 66.7 | 33.3 | 0.0 | 0.0 | 0.0 | |
Environment | 90.0 | 10.0 | 0.0 | 0.0 | 0.0 |
FTE Category A staff: 31.10
Overall | 41 | 41 | 14 | 4 | 0 |
---|
Outputs | 29.8 | 42.1 | 22.0 | 6.1 | 0.0 | |
---|---|---|---|---|---|---|
Impact | 50.0 | 50.0 | 0.0 | 0.0 | 0.0 | |
Environment | 80.0 | 20.0 | 0.0 | 0.0 | 0.0 |
FTE Category A staff: 5.50
Overall | 7 | 6 | 64 | 22 | 1 |
---|
Outputs | 10.0 | 10.0 | 75.0 | 5.0 | 0.0 | |
---|---|---|---|---|---|---|
Impact | 0.0 | 0.0 | 70.0 | 30.0 | 0.0 | |
Environment | 0.0 | 0.0 | 10.0 | 80.0 | 10.0 |
FTE Category A staff: 28.40
Overall | 30 | 49 | 18 | 3 | 0 |
---|
Outputs | 33.0 | 37.1 | 24.7 | 5.2 | 0.0 | |
---|---|---|---|---|---|---|
Impact | 30.0 | 60.0 | 10.0 | 0.0 | 0.0 | |
Environment | 20.0 | 80.0 | 0.0 | 0.0 | 0.0 |
FTE Category A staff: 11.00
Overall | 8 | 38 | 51 | 3 | 0 |
---|
Outputs | 12.1 | 39.4 | 45.5 | 3.0 | 0.0 | |
---|---|---|---|---|---|---|
Impact | 0.0 | 40.0 | 60.0 | 0.0 | 0.0 | |
Environment | 0.0 | 30.0 | 60.0 | 10.0 | 0.0 |
FTE Category A staff: 28.30
Overall | 36 | 49 | 12 | 3 | 0 |
---|
Outputs | 33.0 | 43.7 | 19.4 | 3.9 | 0.0 | |
---|---|---|---|---|---|---|
Impact | 30.0 | 70.0 | 0.0 | 0.0 | 0.0 | |
Environment | 60.0 | 40.0 | 0.0 | 0.0 | 0.0 |
FTE Category A staff: 14.20
Overall | 21 | 28 | 36 | 15 | 0 |
---|
Outputs | 32.3 | 35.4 | 32.3 | 0.0 | 0.0 | |
---|---|---|---|---|---|---|
Impact | 0.0 | 0.0 | 40.0 | 60.0 | 0.0 | |
Environment | 0.0 | 30.0 | 50.0 | 20.0 | 0.0 |
FTE Category A staff: 13.40
Overall | 22 | 46 | 30 | 2 | 0 |
---|
Outputs | 18.4 | 47.4 | 31.6 | 2.6 | 0.0 | |
---|---|---|---|---|---|---|
Impact | 50.0 | 30.0 | 20.0 | 0.0 | 0.0 | |
Environment | 0.0 | 60.0 | 40.0 | 0.0 | 0.0 |
FTE Category A staff: 28.40
Overall | 52 | 33 | 14 | 1 | 0 |
---|
Outputs | 49.5 | 30.7 | 18.8 | 1.0 | 0.0 | |
---|---|---|---|---|---|---|
Impact | 60.0 | 30.0 | 10.0 | 0.0 | 0.0 | |
Environment | 50.0 | 50.0 | 0.0 | 0.0 | 0.0 |
FTE Category A staff: 20.50
Overall | 21 | 46 | 25 | 8 | 0 |
---|
Outputs | 22.1 | 40.2 | 29.9 | 7.8 | 0.0 | |
---|---|---|---|---|---|---|
Impact | 10.0 | 63.3 | 13.4 | 13.3 | 0.0 | |
Environment | 30.0 | 50.0 | 20.0 | 0.0 | 0.0 |
FTE Category A staff: 34.25
Overall | 38 | 45 | 15 | 2 | 0 |
---|
Outputs | 31.4 | 43.1 | 22.6 | 2.9 | 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: 22.95
Overall | 33 | 45 | 18 | 4 | 0 |
---|
Outputs | 21.6 | 48.7 | 22.9 | 6.8 | 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: 32.10
Overall | 57 | 32 | 11 | 0 | 0 |
---|
Outputs | 38.1 | 45.1 | 16.8 | 0.0 | 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: 4.50
Overall | 4 | 39 | 38 | 19 | 0 |
---|
Outputs | 6.7 | 60.0 | 33.3 | 0.0 | 0.0 | |
---|---|---|---|---|---|---|
Impact | 0.0 | 0.0 | 40.0 | 60.0 | 0.0 | |
Environment | 0.0 | 0.0 | 50.0 | 50.0 | 0.0 |
FTE Category A staff: 12.00
Overall | 3 | 52 | 33 | 12 | 0 |
---|
Outputs | 4.5 | 52.3 | 31.8 | 11.4 | 0.0 | |
---|---|---|---|---|---|---|
Impact | 0.0 | 70.0 | 30.0 | 0.0 | 0.0 | |
Environment | 0.0 | 30.0 | 40.0 | 30.0 | 0.0 |
FTE Category A staff: 29.00
Overall | 26 | 46 | 25 | 3 | 0 |
---|
Outputs | 37.2 | 39.5 | 21.0 | 2.3 | 0.0 | |
---|---|---|---|---|---|---|
Impact | 0.0 | 50.0 | 40.0 | 10.0 | 0.0 | |
Environment | 10.0 | 70.0 | 20.0 | 0.0 | 0.0 |
FTE Category A staff: 41.95
Overall | 48 | 34 | 16 | 1 | 1 |
---|
Outputs | 32.2 | 43.0 | 22.1 | 1.4 | 1.3 | |
---|---|---|---|---|---|---|
Impact | 60.0 | 32.0 | 8.0 | 0.0 | 0.0 | |
Environment | 100.0 | 0.0 | 0.0 | 0.0 | 0.0 |
FTE Category A staff: 20.00
Overall | 19 | 51 | 22 | 8 | 0 |
---|
Outputs | 18.8 | 39.2 | 29.0 | 13.0 | 0.0 | |
---|---|---|---|---|---|---|
Impact | 26.7 | 60.0 | 13.3 | 0.0 | 0.0 | |
Environment | 10.0 | 90.0 | 0.0 | 0.0 | 0.0 |
FTE Category A staff: 16.50
Overall | 26 | 50 | 23 | 1 | 0 |
---|
Outputs | 20.3 | 45.8 | 32.2 | 1.7 | 0.0 | |
---|---|---|---|---|---|---|
Impact | 46.7 | 53.3 | 0.0 | 0.0 | 0.0 | |
Environment | 20.0 | 70.0 | 10.0 | 0.0 | 0.0 |
FTE Category A staff: 87.79
Overall | 42 | 42 | 16 | 0 | 0 |
---|
Outputs | 24.7 | 50.0 | 25.0 | 0.3 | 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: 14.70
Overall | 20 | 65 | 15 | 0 | 0 |
---|
Outputs | 30.0 | 54.0 | 16.0 | 0.0 | 0.0 | |
---|---|---|---|---|---|---|
Impact | 0.0 | 100.0 | 0.0 | 0.0 | 0.0 | |
Environment | 0.0 | 70.0 | 30.0 | 0.0 | 0.0 |
FTE Category A staff: 10.97
Overall | 22 | 34 | 35 | 9 | 0 |
---|
Outputs | 33.3 | 36.1 | 22.3 | 8.3 | 0.0 | |
---|---|---|---|---|---|---|
Impact | 0.0 | 30.0 | 50.0 | 20.0 | 0.0 | |
Environment | 0.0 | 30.0 | 70.0 | 0.0 | 0.0 |
FTE Category A staff: 12.50
Overall | 16 | 34 | 45 | 5 | 0 |
---|
Outputs | 24.4 | 34.1 | 36.6 | 4.9 | 0.0 | |
---|---|---|---|---|---|---|
Impact | 0.0 | 30.0 | 70.0 | 0.0 | 0.0 | |
Environment | 0.0 | 40.0 | 50.0 | 10.0 | 0.0 |
FTE Category A staff: 41.13
Overall | 54 | 34 | 11 | 1 | 0 |
---|
Outputs | 41.1 | 42.6 | 14.2 | 2.1 | 0.0 | |
---|---|---|---|---|---|---|
Impact | 68.0 | 24.0 | 8.0 | 0.0 | 0.0 | |
Environment | 90.0 | 10.0 | 0.0 | 0.0 | 0.0 |
FTE Category A staff: 27.00
Overall | 24 | 53 | 20 | 3 | 0 |
---|
Outputs | 24.6 | 50.8 | 20.2 | 4.4 | 0.0 | |
---|---|---|---|---|---|---|
Impact | 10.0 | 60.0 | 30.0 | 0.0 | 0.0 | |
Environment | 40.0 | 50.0 | 10.0 | 0.0 | 0.0 |
FTE Category A staff: 14.90
Overall | 22 | 51 | 24 | 3 | 0 |
---|
Outputs | 33.3 | 47.4 | 17.5 | 1.8 | 0.0 | |
---|---|---|---|---|---|---|
Impact | 0.0 | 80.0 | 20.0 | 0.0 | 0.0 | |
Environment | 0.0 | 30.0 | 60.0 | 10.0 | 0.0 |
FTE Category A staff: 25.70
Overall | 43 | 34 | 22 | 1 | 0 |
---|
Outputs | 32.6 | 34.8 | 30.4 | 2.2 | 0.0 | |
---|---|---|---|---|---|---|
Impact | 40.0 | 50.0 | 10.0 | 0.0 | 0.0 | |
Environment | 90.0 | 10.0 | 0.0 | 0.0 | 0.0 |
FTE Category A staff: 7.50
Overall | 18 | 22 | 33 | 26 | 1 |
---|
Outputs | 27.8 | 33.3 | 33.3 | 5.6 | 0.0 | |
---|---|---|---|---|---|---|
Impact | 0.0 | 0.0 | 20.0 | 80.0 | 0.0 | |
Environment | 0.0 | 0.0 | 50.0 | 40.0 | 10.0 |
FTE Category A staff: 11.20
Overall | 13 | 32 | 45 | 7 | 3 |
---|
Outputs | 19.6 | 28.2 | 39.2 | 8.7 | 4.3 | |
---|---|---|---|---|---|---|
Impact | 0.0 | 40.0 | 60.0 | 0.0 | 0.0 | |
Environment | 0.0 | 40.0 | 50.0 | 10.0 | 0.0 |
FTE Category A staff: 39.05
Overall | 40 | 42 | 16 | 2 | 0 |
---|
Outputs | 24.1 | 48.2 | 24.8 | 2.9 | 0.0 | |
---|---|---|---|---|---|---|
Impact | 52.0 | 48.0 | 0.0 | 0.0 | 0.0 | |
Environment | 90.0 | 10.0 | 0.0 | 0.0 | 0.0 |
FTE Category A staff: 21.39
Overall | 12 | 40 | 42 | 6 | 0 |
---|
Outputs | 14.9 | 40.5 | 39.2 | 5.4 | 0.0 | |
---|---|---|---|---|---|---|
Impact | 13.3 | 36.7 | 36.7 | 13.3 | 0.0 | |
Environment | 0.0 | 40.0 | 60.0 | 0.0 | 0.0 |
FTE Category A staff: 24.80
Overall | 41 | 35 | 20 | 4 | 0 |
---|
Outputs | 39.0 | 33.0 | 21.9 | 6.1 | 0.0 | |
---|---|---|---|---|---|---|
Impact | 23.3 | 50.0 | 26.7 | 0.0 | 0.0 | |
Environment | 70.0 | 30.0 | 0.0 | 0.0 | 0.0 |
FTE Category A staff: 12.40
Overall | 7 | 25 | 52 | 15 | 1 |
---|
Outputs | 10.4 | 29.2 | 35.4 | 22.9 | 2.1 | |
---|---|---|---|---|---|---|
Impact | 0.0 | 10.0 | 90.0 | 0.0 | 0.0 | |
Environment | 0.0 | 30.0 | 70.0 | 0.0 | 0.0 |
FTE Category A staff: 23.95
Overall | 33 | 38 | 26 | 3 | 0 |
---|
Outputs | 22.4 | 37.3 | 35.8 | 4.5 | 0.0 | |
---|---|---|---|---|---|---|
Impact | 53.3 | 33.4 | 13.3 | 0.0 | 0.0 | |
Environment | 50.0 | 50.0 | 0.0 | 0.0 | 0.0 |
FTE Category A staff: 34.60
Overall | 45 | 39 | 15 | 1 | 0 |
---|
Outputs | 42.9 | 32.1 | 23.2 | 1.8 | 0.0 | |
---|---|---|---|---|---|---|
Impact | 20.0 | 80.0 | 0.0 | 0.0 | 0.0 | |
Environment | 90.0 | 10.0 | 0.0 | 0.0 | 0.0 |
FTE Category A staff: 6.40
Overall | 8 | 49 | 30 | 12 | 1 |
---|
Outputs | 12.5 | 50.0 | 37.5 | 0.0 | 0.0 | |
---|---|---|---|---|---|---|
Impact | 0.0 | 80.0 | 20.0 | 0.0 | 0.0 | |
Environment | 0.0 | 0.0 | 10.0 | 80.0 | 10.0 |
FTE Category A staff: 37.42
Overall | 58 | 37 | 5 | 0 | 0 |
---|
Outputs | 49.3 | 42.4 | 8.3 | 0.0 | 0.0 | |
---|---|---|---|---|---|---|
Impact | 68.0 | 32.0 | 0.0 | 0.0 | 0.0 | |
Environment | 80.0 | 20.0 | 0.0 | 0.0 | 0.0 |
FTE Category A staff: 12.80
Overall | 25 | 41 | 24 | 10 | 0 |
---|
Outputs | 26.1 | 47.8 | 19.6 | 6.5 | 0.0 | |
---|---|---|---|---|---|---|
Impact | 40.0 | 50.0 | 10.0 | 0.0 | 0.0 | |
Environment | 0.0 | 0.0 | 60.0 | 40.0 | 0.0 |
FTE Category A staff: 17.70
Overall | 34 | 45 | 19 | 2 | 0 |
---|
Outputs | 32.8 | 45.3 | 18.8 | 3.1 | 0.0 | |
---|---|---|---|---|---|---|
Impact | 50.0 | 36.7 | 13.3 | 0.0 | 0.0 | |
Environment | 20.0 | 50.0 | 30.0 | 0.0 | 0.0 |
FTE Category A staff: 7.95
Overall | 4 | 28 | 41 | 19 | 8 |
---|
Outputs | 5.7 | 42.9 | 34.3 | 17.1 | 0.0 | |
---|---|---|---|---|---|---|
Impact | 0.0 | 0.0 | 60.0 | 0.0 | 40.0 | |
Environment | 0.0 | 0.0 | 50.0 | 50.0 | 0.0 |
FTE Category A staff: 7.50
Overall | 7 | 28 | 49 | 11 | 5 |
---|
Outputs | 11.1 | 7.4 | 59.3 | 14.8 | 7.4 | |
---|---|---|---|---|---|---|
Impact | 0.0 | 100.0 | 0.0 | 0.0 | 0.0 | |
Environment | 0.0 | 20.0 | 70.0 | 10.0 | 0.0 |
FTE Category A staff: 36.01
Overall | 61 | 27 | 12 | 0 | 0 |
---|
Outputs | 49.3 | 34.5 | 16.2 | 0.0 | 0.0 | |
---|---|---|---|---|---|---|
Impact | 68.0 | 24.0 | 8.0 | 0.0 | 0.0 | |
Environment | 100.0 | 0.0 | 0.0 | 0.0 | 0.0 |
FTE Category A staff: 11.60
Overall | 9 | 28 | 35 | 24 | 4 |
---|
Outputs | 13.8 | 27.6 | 48.3 | 10.3 | 0.0 | |
---|---|---|---|---|---|---|
Impact | 0.0 | 50.0 | 10.0 | 40.0 | 0.0 | |
Environment | 0.0 | 0.0 | 10.0 | 60.0 | 30.0 |
FTE Category A staff: 21.50
Overall | 31 | 62 | 7 | 0 | 0 |
---|
Outputs | 38.2 | 51.5 | 10.3 | 0.0 | 0.0 | |
---|---|---|---|---|---|---|
Impact | 0.0 | 100.0 | 0.0 | 0.0 | 0.0 | |
Environment | 40.0 | 60.0 | 0.0 | 0.0 | 0.0 |
FTE Category A staff: 10.50
Overall | 24 | 50 | 26 | 0 | 0 |
---|
Outputs | 36.8 | 34.3 | 28.9 | 0.0 | 0.0 | |
---|---|---|---|---|---|---|
Impact | 0.0 | 70.0 | 30.0 | 0.0 | 0.0 | |
Environment | 0.0 | 90.0 | 10.0 | 0.0 | 0.0 |
FTE Category A staff: 34.90
Overall | 33 | 47 | 18 | 2 | 0 |
---|
Outputs | 26.1 | 46.9 | 23.4 | 3.6 | 0.0 | |
---|---|---|---|---|---|---|
Impact | 30.0 | 60.0 | 10.0 | 0.0 | 0.0 | |
Environment | 70.0 | 30.0 | 0.0 | 0.0 | 0.0 |
FTE Category A staff: 9.80
Overall | 26 | 38 | 33 | 3 | 0 |
---|
Outputs | 27.8 | 47.2 | 25.0 | 0.0 | 0.0 | |
---|---|---|---|---|---|---|
Impact | 40.0 | 30.0 | 30.0 | 0.0 | 0.0 | |
Environment | 0.0 | 10.0 | 70.0 | 20.0 | 0.0 |
FTE Category A staff: 51.35
Overall | 43 | 35 | 19 | 3 | 0 |
---|
Outputs | 29.5 | 40.4 | 25.4 | 4.7 | 0.0 | |
---|---|---|---|---|---|---|
Impact | 53.3 | 33.4 | 13.3 | 0.0 | 0.0 | |
Environment | 90.0 | 10.0 | 0.0 | 0.0 | 0.0 |
FTE Category A staff: 28.00
Overall | 54 | 32 | 14 | 0 | 0 |
---|
Outputs | 41.9 | 37.2 | 20.9 | 0.0 | 0.0 | |
---|---|---|---|---|---|---|
Impact | 90.0 | 10.0 | 0.0 | 0.0 | 0.0 | |
Environment | 60.0 | 40.0 | 0.0 | 0.0 | 0.0 |
FTE Category A staff: 24.00
Overall | 19 | 62 | 19 | 0 | 0 |
---|
Outputs | 26.7 | 47.7 | 25.6 | 0.0 | 0.0 | |
---|---|---|---|---|---|---|
Impact | 0.0 | 86.7 | 13.3 | 0.0 | 0.0 | |
Environment | 10.0 | 90.0 | 0.0 | 0.0 | 0.0 |
FTE Category A staff: 20.20
Overall | 26 | 45 | 25 | 4 | 0 |
---|
Outputs | 27.1 | 38.6 | 32.9 | 1.4 | 0.0 | |
---|---|---|---|---|---|---|
Impact | 40.0 | 33.3 | 13.4 | 13.3 | 0.0 | |
Environment | 0.0 | 90.0 | 10.0 | 0.0 | 0.0 |
FTE Category A staff: 13.60
Overall | 19 | 53 | 25 | 2 | 1 |
---|
Outputs | 23.9 | 43.5 | 28.3 | 2.1 | 2.2 | |
---|---|---|---|---|---|---|
Impact | 0.0 | 80.0 | 20.0 | 0.0 | 0.0 | |
Environment | 20.0 | 60.0 | 20.0 | 0.0 | 0.0 |
FTE Category A staff: 13.60
Overall | 33 | 40 | 26 | 1 | 0 |
---|
Outputs | 35.6 | 31.1 | 31.1 | 2.2 | 0.0 | |
---|---|---|---|---|---|---|
Impact | 20.0 | 70.0 | 10.0 | 0.0 | 0.0 | |
Environment | 40.0 | 40.0 | 20.0 | 0.0 | 0.0 |
FTE Category A staff: 24.01
Overall | 42 | 45 | 11 | 2 | 0 |
---|
Outputs | 36.3 | 50.5 | 9.9 | 3.3 | 0.0 | |
---|---|---|---|---|---|---|
Impact | 46.7 | 40.0 | 13.3 | 0.0 | 0.0 | |
Environment | 60.0 | 30.0 | 10.0 | 0.0 | 0.0 |
FTE Category A staff: 8.00
Overall | 13 | 38 | 41 | 8 | 0 |
---|
Outputs | 19.4 | 29.0 | 38.7 | 12.9 | 0.0 | |
---|---|---|---|---|---|---|
Impact | 0.0 | 90.0 | 10.0 | 0.0 | 0.0 | |
Environment | 0.0 | 10.0 | 90.0 | 0.0 | 0.0 |
FTE Category A staff: 16.53
Overall | 53 | 31 | 15 | 1 | 0 |
---|
Outputs | 40.8 | 36.7 | 21.1 | 1.4 | 0.0 | |
---|---|---|---|---|---|---|
Impact | 100.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
Environment | 40.0 | 50.0 | 10.0 | 0.0 | 0.0 |
FTE Category A staff: 39.80
Overall | 42 | 38 | 17 | 3 | 0 |
---|
Outputs | 28.3 | 41.4 | 25.5 | 4.1 | 0.7 | |
---|---|---|---|---|---|---|
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: 12.90
Overall | 16 | 58 | 25 | 0 | 1 |
---|
Outputs | 24.5 | 56.6 | 17.0 | 0.0 | 1.9 | |
---|---|---|---|---|---|---|
Impact | 0.0 | 60.0 | 40.0 | 0.0 | 0.0 | |
Environment | 0.0 | 60.0 | 40.0 | 0.0 | 0.0 |