11 - Computer Science and Informatics
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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: 18.20
Overall | 16 | 45 | 39 | 0 | 0 |
---|
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
Overall | 11 | 71 | 17 | 1 | 0 |
---|
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
Overall | 5 | 33 | 52 | 10 | 0 |
---|
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
Overall | 21 | 47 | 20 | 12 | 0 |
---|
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
Overall | 29 | 57 | 13 | 0 | 1 |
---|
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
Overall | 8 | 26 | 36 | 22 | 8 |
---|
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
Overall | 6 | 46 | 42 | 6 | 0 |
---|
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
Overall | 31 | 56 | 12 | 1 | 0 |
---|
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
Overall | 17 | 48 | 27 | 8 | 0 |
---|
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
Overall | 48 | 41 | 10 | 1 | 0 |
---|
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
Overall | 0 | 5 | 41 | 33 | 21 |
---|
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
Overall | 15 | 47 | 36 | 2 | 0 |
---|
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
Overall | 5 | 37 | 55 | 3 | 0 |
---|
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
Overall | 9 | 48 | 40 | 3 | 0 |
---|
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
Overall | 4 | 19 | 41 | 36 | 0 |
---|
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
Overall | 19 | 66 | 14 | 0 | 1 |
---|
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
Overall | 28 | 52 | 20 | 0 | 0 |
---|
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
Overall | 4 | 33 | 33 | 30 | 0 |
---|
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
Overall | 0 | 2 | 33 | 57 | 8 |
---|
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
Overall | 22 | 49 | 25 | 4 | 0 |
---|
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
Overall | 23 | 53 | 22 | 2 | 0 |
---|
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
Overall | 15 | 53 | 28 | 4 | 0 |
---|
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
Overall | 9 | 30 | 32 | 29 | 0 |
---|
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
Overall | 8 | 38 | 44 | 9 | 1 |
---|
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
Overall | 8 | 33 | 44 | 15 | 0 |
---|
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
Overall | 23 | 30 | 42 | 5 | 0 |
---|
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
Overall | 56 | 38 | 6 | 0 | 0 |
---|
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
Overall | 3 | 43 | 44 | 10 | 0 |
---|
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
Overall | 18 | 63 | 17 | 2 | 0 |
---|
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
Overall | 32 | 56 | 12 | 0 | 0 |
---|
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
Overall | 9 | 45 | 44 | 2 | 0 |
---|
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
Overall | 36 | 55 | 8 | 1 | 0 |
---|
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
Overall | 32 | 54 | 13 | 1 | 0 |
---|
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
Overall | 0 | 4 | 44 | 52 | 0 |
---|
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
Overall | 15 | 50 | 30 | 5 | 0 |
---|
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
Overall | 10 | 32 | 31 | 19 | 8 |
---|
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
Overall | 35 | 62 | 3 | 0 | 0 |
---|
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
Overall | 0 | 30 | 50 | 20 | 0 |
---|
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
Overall | 0 | 48 | 46 | 4 | 2 |
---|
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
Overall | 61 | 35 | 4 | 0 | 0 |
---|
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
Overall | 0 | 19 | 37 | 33 | 11 |
---|
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
Overall | 6 | 44 | 45 | 5 | 0 |
---|
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
Overall | 48 | 46 | 6 | 0 | 0 |
---|
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
Overall | 4 | 55 | 30 | 3 | 8 |
---|
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
Overall | 6 | 39 | 36 | 16 | 3 |
---|
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
Overall | 46 | 41 | 13 | 0 | 0 |
---|
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
Overall | 6 | 36 | 46 | 12 | 0 |
---|
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
Overall | 37 | 51 | 11 | 1 | 0 |
---|
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
Overall | 6 | 28 | 42 | 24 | 0 |
---|
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
Overall | 13 | 62 | 24 | 1 | 0 |
---|
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
Overall | 53 | 34 | 9 | 2 | 2 |
---|
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
Overall | 20 | 39 | 25 | 8 | 8 |
---|
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
Overall | 15 | 66 | 18 | 1 | 0 |
---|
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
Overall | 20 | 44 | 33 | 3 | 0 |
---|
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
Overall | 39 | 52 | 8 | 1 | 0 |
---|
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
Overall | 30 | 52 | 13 | 4 | 1 |
---|
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
Overall | 1 | 43 | 45 | 10 | 1 |
---|
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
Overall | 47 | 45 | 8 | 0 | 0 |
---|
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
Overall | 44 | 35 | 16 | 5 | 0 |
---|
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
Overall | 0 | 8 | 58 | 34 | 0 |
---|
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
Overall | 0 | 14 | 42 | 44 | 0 |
---|
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
Overall | 11 | 49 | 38 | 0 | 2 |
---|
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
Overall | 19 | 54 | 27 | 0 | 0 |
---|
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
Overall | 3 | 42 | 55 | 0 | 0 |
---|
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
Overall | 56 | 41 | 3 | 0 | 0 |
---|
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
Overall | 13 | 55 | 26 | 6 | 0 |
---|
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
Overall | 0 | 8 | 36 | 55 | 1 |
---|
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
Overall | 0 | 26 | 52 | 21 | 1 |
---|
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
Overall | 44 | 46 | 10 | 0 | 0 |
---|
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
Overall | 22 | 52 | 26 | 0 | 0 |
---|
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
Overall | 32 | 47 | 21 | 0 | 0 |
---|
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
Overall | 40 | 45 | 11 | 2 | 2 |
---|
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
Overall | 3 | 54 | 35 | 8 | 0 |
---|
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
Overall | 36 | 48 | 14 | 2 | 0 |
---|
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
Overall | 3 | 41 | 41 | 15 | 0 |
---|
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
Overall | 23 | 55 | 18 | 4 | 0 |
---|
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
Overall | 0 | 28 | 49 | 23 | 0 |
---|
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
Overall | 22 | 55 | 23 | 0 | 0 |
---|
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
Overall | 8 | 43 | 48 | 1 | 0 |
---|
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
Overall | 11 | 39 | 47 | 2 | 1 |
---|
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
Overall | 4 | 31 | 42 | 23 | 0 |
---|
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
Overall | 21 | 53 | 24 | 2 | 0 |
---|
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
Overall | 8 | 34 | 38 | 20 | 0 |
---|
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
Overall | 26 | 53 | 20 | 1 | 0 |
---|
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
Overall | 5 | 16 | 57 | 22 | 0 |
---|
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
Overall | 4 | 22 | 66 | 7 | 1 |
---|
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
Overall | 40 | 40 | 17 | 3 | 0 |
---|
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
Overall | 12 | 60 | 26 | 2 | 0 |
---|
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
Overall | 9 | 56 | 29 | 6 | 0 |
---|
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 |