3 - Allied Health Professions, Dentistry, Nursing and Pharmacy
Select institution link
to view submission
FTE Category A staff: 11.30
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| Outputs |
- |
- |
- |
- |
- |
|
| Impact |
- |
- |
- |
- |
- |
|
| Environment |
- |
- |
- |
- |
- |
|
FTE Category A staff: 31.40
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| 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 |
|