22 - Social Work and Social Policy
    
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                        FTE Category A staff:   14.31
                    
                        
        
            
                    
        | Outputs | 
        10.7 | 
        21.4 | 
        44.7 | 
        23.2 | 
        0.0 | 
            
 | 
    
                    
        | Impact | 
        0.0 | 
        0.0 | 
        80.0 | 
        20.0 | 
        0.0 | 
            
 | 
    
                    
        | Environment | 
        0.0 | 
        50.0 | 
        50.0 | 
        0.0 | 
        0.0 | 
            
 | 
    
            
        
        
                  
             
            
         
        
            
                 
                
                    
                        FTE Category A staff:   35.55
                    
                        
        
            
                    
        | Outputs | 
        22.2 | 
        46.8 | 
        28.6 | 
        1.6 | 
        0.8 | 
            
 | 
    
                    
        | Impact | 
        84.0 | 
        16.0 | 
        0.0 | 
        0.0 | 
        0.0 | 
            
 | 
    
                    
        | Environment | 
        100.0 | 
        0.0 | 
        0.0 | 
        0.0 | 
        0.0 | 
            
 | 
    
            
        
        
                  
             
            
         
        
            
                 
                
                    
                        FTE Category A staff:   14.20
                    
                        
        
            
                    
        | Outputs | 
        25.0 | 
        41.7 | 
        29.1 | 
        4.2 | 
        0.0 | 
            
 | 
    
                    
        | Impact | 
        60.0 | 
        40.0 | 
        0.0 | 
        0.0 | 
        0.0 | 
            
 | 
    
                    
        | Environment | 
        12.5 | 
        87.5 | 
        0.0 | 
        0.0 | 
        0.0 | 
            
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                        FTE Category A staff:   34.50
                    
                        
        
            
                    
        | Outputs | 
        21.3 | 
        45.1 | 
        28.7 | 
        4.1 | 
        0.8 | 
            
 | 
    
                    
        | Impact | 
        20.0 | 
        70.0 | 
        10.0 | 
        0.0 | 
        0.0 | 
            
 | 
    
                    
        | Environment | 
        37.5 | 
        62.5 | 
        0.0 | 
        0.0 | 
        0.0 | 
            
 | 
    
            
        
        
                  
             
            
         
        
            
                 
                
                    
                        FTE Category A staff:   7.20
                    
                        
        
            
                    
        | Outputs | 
        0.0 | 
        18.5 | 
        55.6 | 
        22.2 | 
        3.7 | 
            
 | 
    
                    
        | Impact | 
        0.0 | 
        90.0 | 
        10.0 | 
        0.0 | 
        0.0 | 
            
 | 
    
                    
        | Environment | 
        0.0 | 
        0.0 | 
        37.5 | 
        62.5 | 
        0.0 | 
            
 | 
    
            
        
        
                  
             
            
         
        
            
                 
                
                    
                        FTE Category A staff:   4.10
                    
                        
        
            
                    
        | Outputs | 
        0.0 | 
        12.5 | 
        50.0 | 
        29.2 | 
        8.3 | 
            
 | 
    
                    
        | Impact | 
        0.0 | 
        0.0 | 
        0.0 | 
        60.0 | 
        40.0 | 
            
 | 
    
                    
        | Environment | 
        0.0 | 
        0.0 | 
        0.0 | 
        50.0 | 
        50.0 | 
            
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                        FTE Category A staff:   10.33
                    
                        
        
            
                    
        | Outputs | 
        26.3 | 
        47.4 | 
        21.0 | 
        5.3 | 
        0.0 | 
            
 | 
    
                    
        | Impact | 
        40.0 | 
        40.0 | 
        20.0 | 
        0.0 | 
        0.0 | 
            
 | 
    
                    
        | Environment | 
        0.0 | 
        0.0 | 
        100.0 | 
        0.0 | 
        0.0 | 
            
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                        FTE Category A staff:   27.10
                    
                        
        
            
                    
        | Outputs | 
        10.3 | 
        42.3 | 
        34.0 | 
        10.3 | 
        3.1 | 
            
 | 
    
                    
        | Impact | 
        40.0 | 
        40.0 | 
        10.0 | 
        10.0 | 
        0.0 | 
            
 | 
    
                    
        | Environment | 
        0.0 | 
        50.0 | 
        50.0 | 
        0.0 | 
        0.0 | 
            
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                        FTE Category A staff:   35.90
                    
                        
        
            
                    
        | Outputs | 
        29.4 | 
        40.5 | 
        26.4 | 
        3.7 | 
        0.0 | 
            
 | 
    
                    
        | Impact | 
        40.0 | 
        60.0 | 
        0.0 | 
        0.0 | 
        0.0 | 
            
 | 
    
                    
        | Environment | 
        75.0 | 
        25.0 | 
        0.0 | 
        0.0 | 
        0.0 | 
            
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                        FTE Category A staff:   16.10
                    
                        
        
            
                    
        | Outputs | 
        22.7 | 
        36.4 | 
        28.8 | 
        10.6 | 
        1.5 | 
            
 | 
    
                    
        | Impact | 
        46.7 | 
        13.3 | 
        40.0 | 
        0.0 | 
        0.0 | 
            
 | 
    
                    
        | Environment | 
        12.5 | 
        87.5 | 
        0.0 | 
        0.0 | 
        0.0 | 
            
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                        FTE Category A staff:   27.32
                    
                        
        
            
                    
        | Outputs | 
        7.9 | 
        37.7 | 
        45.6 | 
        8.8 | 
        0.0 | 
            
 | 
    
                    
        | Impact | 
        10.0 | 
        90.0 | 
        0.0 | 
        0.0 | 
        0.0 | 
            
 | 
    
                    
        | Environment | 
        0.0 | 
        50.0 | 
        50.0 | 
        0.0 | 
        0.0 | 
            
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                        FTE Category A staff:   5.00
                    
                        
        
            
                    
        | Outputs | 
        0.0 | 
        5.6 | 
        55.5 | 
        38.9 | 
        0.0 | 
            
 | 
    
                    
        | Impact | 
        0.0 | 
        0.0 | 
        0.0 | 
        40.0 | 
        60.0 | 
            
 | 
    
                    
        | Environment | 
        0.0 | 
        0.0 | 
        0.0 | 
        50.0 | 
        50.0 | 
            
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                        FTE Category A staff:   20.10
                    
                        
        
            
                    
        | Outputs | 
        10.7 | 
        34.6 | 
        44.0 | 
        10.7 | 
        0.0 | 
            
 | 
    
                    
        | Impact | 
        53.3 | 
        20.0 | 
        26.7 | 
        0.0 | 
        0.0 | 
            
 | 
    
                    
        | Environment | 
        0.0 | 
        0.0 | 
        100.0 | 
        0.0 | 
        0.0 | 
            
 | 
    
            
        
        
                  
             
            
         
        
            
                 
                
                    
                        FTE Category A staff:   24.05
                    
                        
        
            
                    
        | Outputs | 
        22.2 | 
        45.5 | 
        23.2 | 
        9.1 | 
        0.0 | 
            
 | 
    
                    
        | Impact | 
        26.7 | 
        60.0 | 
        13.3 | 
        0.0 | 
        0.0 | 
            
 | 
    
                    
        | Environment | 
        12.5 | 
        75.0 | 
        12.5 | 
        0.0 | 
        0.0 | 
            
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                        FTE Category A staff:   9.60
                    
                        
        
            
                    
        | Outputs | 
        48.7 | 
        38.5 | 
        12.8 | 
        0.0 | 
        0.0 | 
            
 | 
    
                    
        | Impact | 
        80.0 | 
        20.0 | 
        0.0 | 
        0.0 | 
        0.0 | 
            
 | 
    
                    
        | Environment | 
        0.0 | 
        87.5 | 
        12.5 | 
        0.0 | 
        0.0 | 
            
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                        FTE Category A staff:   8.85
                    
                        
        
            
                    
        | Outputs | 
        9.3 | 
        41.9 | 
        41.8 | 
        7.0 | 
        0.0 | 
            
 | 
    
                    
        | Impact | 
        20.0 | 
        70.0 | 
        10.0 | 
        0.0 | 
        0.0 | 
            
 | 
    
                    
        | Environment | 
        0.0 | 
        50.0 | 
        50.0 | 
        0.0 | 
        0.0 | 
            
 | 
    
            
        
        
                  
             
            
         
        
            
                 
                
                    
                        FTE Category A staff:   17.00
                    
                        
        
            
                    
        | Outputs | 
        7.3 | 
        32.7 | 
        38.2 | 
        18.2 | 
        3.6 | 
            
 | 
    
                    
        | Impact | 
        0.0 | 
        26.7 | 
        10.0 | 
        36.6 | 
        26.7 | 
            
 | 
    
                    
        | Environment | 
        0.0 | 
        25.0 | 
        62.5 | 
        12.5 | 
        0.0 | 
            
 | 
    
            
        
        
                  
             
            
         
        
            
                 
                
                    
                        FTE Category A staff:   7.00
                    
                        
        
            
                    
        | Outputs | 
        16.7 | 
        40.0 | 
        40.0 | 
        3.3 | 
        0.0 | 
            
 | 
    
                    
        | Impact | 
        0.0 | 
        40.0 | 
        60.0 | 
        0.0 | 
        0.0 | 
            
 | 
    
                    
        | Environment | 
        0.0 | 
        0.0 | 
        100.0 | 
        0.0 | 
        0.0 | 
            
 | 
    
            
        
        
                  
             
            
         
        
            
                 
                
                    
                        FTE Category A staff:   41.80
                    
                        
        
            
                    
        | Outputs | 
        13.7 | 
        36.0 | 
        39.7 | 
        10.6 | 
        0.0 | 
            
 | 
    
                    
        | Impact | 
        48.0 | 
        44.0 | 
        8.0 | 
        0.0 | 
        0.0 | 
            
 | 
    
                    
        | Environment | 
        37.5 | 
        62.5 | 
        0.0 | 
        0.0 | 
        0.0 | 
            
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                        FTE Category A staff:   24.50
                    
                        
        
            
                    
        | Outputs | 
        9.6 | 
        50.6 | 
        32.6 | 
        7.2 | 
        0.0 | 
            
 | 
    
                    
        | Impact | 
        26.7 | 
        13.3 | 
        60.0 | 
        0.0 | 
        0.0 | 
            
 | 
    
                    
        | Environment | 
        0.0 | 
        37.5 | 
        50.0 | 
        12.5 | 
        0.0 | 
            
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                        FTE Category A staff:   30.10
                    
                        
        
            
                    
        | Outputs | 
        15.5 | 
        50.5 | 
        31.1 | 
        2.9 | 
        0.0 | 
            
 | 
    
                    
        | Impact | 
        20.0 | 
        60.0 | 
        20.0 | 
        0.0 | 
        0.0 | 
            
 | 
    
                    
        | Environment | 
        0.0 | 
        100.0 | 
        0.0 | 
        0.0 | 
        0.0 | 
            
 | 
    
            
        
        
                  
             
            
         
        
            
                 
                
                    
                        FTE Category A staff:   54.58
                    
                        
        
            
                    
        | Outputs | 
        25.6 | 
        55.8 | 
        17.1 | 
        1.5 | 
        0.0 | 
            
 | 
    
                    
        | Impact | 
        93.3 | 
        6.7 | 
        0.0 | 
        0.0 | 
        0.0 | 
            
 | 
    
                    
        | Environment | 
        100.0 | 
        0.0 | 
        0.0 | 
        0.0 | 
        0.0 | 
            
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                        FTE Category A staff:   32.60
                    
                        
        
            
                    
        | Outputs | 
        15.1 | 
        53.0 | 
        28.5 | 
        3.4 | 
        0.0 | 
            
 | 
    
                    
        | Impact | 
        60.0 | 
        40.0 | 
        0.0 | 
        0.0 | 
        0.0 | 
            
 | 
    
                    
        | Environment | 
        87.5 | 
        12.5 | 
        0.0 | 
        0.0 | 
        0.0 | 
            
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                        FTE Category A staff:   13.29
                    
                        
        
            
                    
        | Outputs | 
        8.2 | 
        30.6 | 
        42.8 | 
        14.3 | 
        4.1 | 
            
 | 
    
                    
        | Impact | 
        0.0 | 
        20.0 | 
        40.0 | 
        40.0 | 
        0.0 | 
            
 | 
    
                    
        | Environment | 
        0.0 | 
        0.0 | 
        0.0 | 
        75.0 | 
        25.0 | 
            
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                        FTE Category A staff:   12.00
                    
                        
        
            
                    
        | Outputs | 
        6.1 | 
        78.7 | 
        12.2 | 
        3.0 | 
        0.0 | 
            
 | 
    
                    
        | Impact | 
        0.0 | 
        100.0 | 
        0.0 | 
        0.0 | 
        0.0 | 
            
 | 
    
                    
        | Environment | 
        0.0 | 
        62.5 | 
        37.5 | 
        0.0 | 
        0.0 | 
            
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                        FTE Category A staff:   11.20
                    
                        
        
            
                    
        | Outputs | 
        7.1 | 
        54.8 | 
        38.1 | 
        0.0 | 
        0.0 | 
            
 | 
    
                    
        | Impact | 
        0.0 | 
        10.0 | 
        70.0 | 
        20.0 | 
        0.0 | 
            
 | 
    
                    
        | Environment | 
        0.0 | 
        12.5 | 
        87.5 | 
        0.0 | 
        0.0 | 
            
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                        FTE Category A staff:   18.00
                    
                        
        
            
                    
        | Outputs | 
        12.9 | 
        56.5 | 
        30.6 | 
        0.0 | 
        0.0 | 
            
 | 
    
                    
        | Impact | 
        26.7 | 
        73.3 | 
        0.0 | 
        0.0 | 
        0.0 | 
            
 | 
    
                    
        | Environment | 
        0.0 | 
        62.5 | 
        37.5 | 
        0.0 | 
        0.0 | 
            
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                        FTE Category A staff:   6.20
                    
                        
        
            
                    
        | Outputs | 
        5.3 | 
        68.4 | 
        21.0 | 
        5.3 | 
        0.0 | 
            
 | 
    
                    
        | Impact | 
        0.0 | 
        0.0 | 
        10.0 | 
        90.0 | 
        0.0 | 
            
 | 
    
                    
        | Environment | 
        0.0 | 
        0.0 | 
        0.0 | 
        87.5 | 
        12.5 | 
            
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                        FTE Category A staff:   8.00
                    
                        
        
            
                    
        | Outputs | 
        8.0 | 
        56.0 | 
        36.0 | 
        0.0 | 
        0.0 | 
            
 | 
    
                    
        | Impact | 
        20.0 | 
        80.0 | 
        0.0 | 
        0.0 | 
        0.0 | 
            
 | 
    
                    
        | Environment | 
        0.0 | 
        12.5 | 
        75.0 | 
        12.5 | 
        0.0 | 
            
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                        FTE Category A staff:   12.80
                    
                        
        
            
                    
        | Outputs | 
        17.1 | 
        58.5 | 
        24.4 | 
        0.0 | 
        0.0 | 
            
 | 
    
                    
        | Impact | 
        100.0 | 
        0.0 | 
        0.0 | 
        0.0 | 
        0.0 | 
            
 | 
    
                    
        | Environment | 
        0.0 | 
        100.0 | 
        0.0 | 
        0.0 | 
        0.0 | 
            
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                        FTE Category A staff:   47.20
                    
                        
        
            
                    
        | Outputs | 
        55.8 | 
        37.8 | 
        6.4 | 
        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 | 
            
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                        FTE Category A staff:   9.70
                    
                        
        
            
                    
        | Outputs | 
        16.7 | 
        47.9 | 
        27.1 | 
        8.3 | 
        0.0 | 
            
 | 
    
                    
        | Impact | 
        40.0 | 
        60.0 | 
        0.0 | 
        0.0 | 
        0.0 | 
            
 | 
    
                    
        | Environment | 
        0.0 | 
        37.5 | 
        62.5 | 
        0.0 | 
        0.0 | 
            
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                        FTE Category A staff:   14.90
                    
                        
        
            
                    
        | Outputs | 
        14.5 | 
        50.0 | 
        27.4 | 
        8.1 | 
        0.0 | 
            
 | 
    
                    
        | Impact | 
        0.0 | 
        50.0 | 
        50.0 | 
        0.0 | 
        0.0 | 
            
 | 
    
                    
        | Environment | 
        0.0 | 
        75.0 | 
        25.0 | 
        0.0 | 
        0.0 | 
            
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                        FTE Category A staff:   10.46
                    
                        
        
            
                    
        | Outputs | 
        18.9 | 
        40.6 | 
        37.8 | 
        2.7 | 
        0.0 | 
            
 | 
    
                    
        | Impact | 
        90.0 | 
        10.0 | 
        0.0 | 
        0.0 | 
        0.0 | 
            
 | 
    
                    
        | Environment | 
        0.0 | 
        62.5 | 
        37.5 | 
        0.0 | 
        0.0 | 
            
 | 
    
            
        
        
                  
             
            
         
        
            
                 
                
                    
                        FTE Category A staff:   14.45
                    
                        
        
            
                    
        | Outputs | 
        13.0 | 
        50.0 | 
        30.5 | 
        6.5 | 
        0.0 | 
            
 | 
    
                    
        | Impact | 
        0.0 | 
        50.0 | 
        50.0 | 
        0.0 | 
        0.0 | 
            
 | 
    
                    
        | Environment | 
        0.0 | 
        62.5 | 
        37.5 | 
        0.0 | 
        0.0 | 
            
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                        FTE Category A staff:   51.40
                    
                        
        
            
                    
        | Outputs | 
        6.7 | 
        38.7 | 
        45.3 | 
        8.8 | 
        0.5 | 
            
 | 
    
                    
        | Impact | 
        40.0 | 
        26.7 | 
        20.0 | 
        0.0 | 
        13.3 | 
            
 | 
    
                    
        | Environment | 
        0.0 | 
        100.0 | 
        0.0 | 
        0.0 | 
        0.0 | 
            
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                        FTE Category A staff:   30.60
                    
                        
        
            
                    
        | Outputs | 
        7.4 | 
        42.1 | 
        45.2 | 
        5.3 | 
        0.0 | 
            
 | 
    
                    
        | Impact | 
        0.0 | 
        40.0 | 
        40.0 | 
        20.0 | 
        0.0 | 
            
 | 
    
                    
        | Environment | 
        0.0 | 
        75.0 | 
        25.0 | 
        0.0 | 
        0.0 | 
            
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                        FTE Category A staff:   33.00
                    
                        
        
            
                    
        | Outputs | 
        28.5 | 
        37.7 | 
        28.4 | 
        4.6 | 
        0.8 | 
            
 | 
    
                    
        | Impact | 
        60.0 | 
        40.0 | 
        0.0 | 
        0.0 | 
        0.0 | 
            
 | 
    
                    
        | Environment | 
        62.5 | 
        37.5 | 
        0.0 | 
        0.0 | 
        0.0 | 
            
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                        FTE Category A staff:   9.52
                    
                        
        
            
                    
        | Outputs | 
        7.1 | 
        28.6 | 
        45.3 | 
        19.0 | 
        0.0 | 
            
 | 
    
                    
        | Impact | 
        30.0 | 
        30.0 | 
        40.0 | 
        0.0 | 
        0.0 | 
            
 | 
    
                    
        | Environment | 
        0.0 | 
        12.5 | 
        75.0 | 
        12.5 | 
        0.0 | 
            
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                        FTE Category A staff:   18.60
                    
                        
        
            
                    
        | Outputs | 
        14.1 | 
        52.1 | 
        31.0 | 
        2.8 | 
        0.0 | 
            
 | 
    
                    
        | Impact | 
        26.7 | 
        46.6 | 
        26.7 | 
        0.0 | 
        0.0 | 
            
 | 
    
                    
        | Environment | 
        0.0 | 
        75.0 | 
        25.0 | 
        0.0 | 
        0.0 | 
            
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                        FTE Category A staff:   27.40
                    
                        
        
            
                    
        | Outputs | 
        67.9 | 
        21.8 | 
        10.3 | 
        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:   22.02
                    
                        
        
            
                    
        | Outputs | 
        12.6 | 
        51.8 | 
        32.2 | 
        3.4 | 
        0.0 | 
            
 | 
    
                    
        | Impact | 
        36.7 | 
        10.0 | 
        53.3 | 
        0.0 | 
        0.0 | 
            
 | 
    
                    
        | Environment | 
        12.5 | 
        62.5 | 
        25.0 | 
        0.0 | 
        0.0 | 
            
 | 
    
            
        
        
                  
             
            
         
        
            
                 
                
                    
                        FTE Category A staff:   23.10
                    
                        
        
            
                    
        | Outputs | 
        8.6 | 
        48.2 | 
        35.8 | 
        3.7 | 
        3.7 | 
            
 | 
    
                    
        | Impact | 
        13.3 | 
        13.4 | 
        73.3 | 
        0.0 | 
        0.0 | 
            
 | 
    
                    
        | Environment | 
        0.0 | 
        50.0 | 
        37.5 | 
        12.5 | 
        0.0 | 
            
 | 
    
            
        
        
                  
             
            
         
        
            
                 
                
                    
                        FTE Category A staff:   9.50
                    
                        
        
            
                    
        | Outputs | 
        5.1 | 
        46.2 | 
        41.0 | 
        7.7 | 
        0.0 | 
            
 | 
    
                    
        | Impact | 
        50.0 | 
        50.0 | 
        0.0 | 
        0.0 | 
        0.0 | 
            
 | 
    
                    
        | Environment | 
        0.0 | 
        25.0 | 
        75.0 | 
        0.0 | 
        0.0 | 
            
 | 
    
            
        
        
                  
             
            
         
        
            
                 
                
                    
                        FTE Category A staff:   17.80
                    
                        
        
            
                    
        | Outputs | 
        22.4 | 
        44.8 | 
        31.3 | 
        1.5 | 
        0.0 | 
            
 | 
    
                    
        | Impact | 
        10.0 | 
        90.0 | 
        0.0 | 
        0.0 | 
        0.0 | 
            
 | 
    
                    
        | Environment | 
        62.5 | 
        37.5 | 
        0.0 | 
        0.0 | 
        0.0 | 
            
 | 
    
            
        
        
                  
             
            
         
        
            
                 
                
                    
                        FTE Category A staff:   41.00
                    
                        
        
            
                    
        | Outputs | 
        30.3 | 
        55.2 | 
        13.2 | 
        1.3 | 
        0.0 | 
            
 | 
    
                    
        | Impact | 
        34.0 | 
        34.0 | 
        24.0 | 
        8.0 | 
        0.0 | 
            
 | 
    
                    
        | Environment | 
        100.0 | 
        0.0 | 
        0.0 | 
        0.0 | 
        0.0 | 
            
 | 
    
            
        
        
                  
             
            
         
        
            
                 
                
                    
                        FTE Category A staff:   7.00
                    
                        
        
            
                    
        | Outputs | 
        4.5 | 
        41.0 | 
        36.3 | 
        13.7 | 
        4.5 | 
            
 | 
    
                    
        | Impact | 
        0.0 | 
        0.0 | 
        70.0 | 
        30.0 | 
        0.0 | 
            
 | 
    
                    
        | Environment | 
        0.0 | 
        0.0 | 
        100.0 | 
        0.0 | 
        0.0 | 
            
 | 
    
            
        
        
                  
             
            
         
        
            
                 
                
                    
                        FTE Category A staff:   12.40
                    
                        
        
            
                    
        | Outputs | 
        10.2 | 
        40.8 | 
        42.9 | 
        6.1 | 
        0.0 | 
            
 | 
    
                    
        | Impact | 
        40.0 | 
        60.0 | 
        0.0 | 
        0.0 | 
        0.0 | 
            
 | 
    
                    
        | Environment | 
        50.0 | 
        25.0 | 
        25.0 | 
        0.0 | 
        0.0 | 
            
 | 
    
            
        
        
                  
             
            
         
        
            
                 
                
                    
                        FTE Category A staff:   10.80
                    
                        
        
            
                    
        | Outputs | 
        10.0 | 
        75.0 | 
        10.0 | 
        5.0 | 
        0.0 | 
            
 | 
    
                    
        | Impact | 
        40.0 | 
        60.0 | 
        0.0 | 
        0.0 | 
        0.0 | 
            
 | 
    
                    
        | Environment | 
        0.0 | 
        75.0 | 
        25.0 | 
        0.0 | 
        0.0 | 
            
 | 
    
            
        
        
                  
             
            
         
        
            
                 
                
                    
                        FTE Category A staff:   19.80
                    
                        
        
            
                    
        | Outputs | 
        7.0 | 
        30.2 | 
        44.2 | 
        18.6 | 
        0.0 | 
            
 | 
    
                    
        | Impact | 
        0.0 | 
        60.0 | 
        26.7 | 
        13.3 | 
        0.0 | 
            
 | 
    
                    
        | Environment | 
        0.0 | 
        62.5 | 
        37.5 | 
        0.0 | 
        0.0 | 
            
 | 
    
            
        
        
                  
             
            
         
        
            
                 
                
                    
                        FTE Category A staff:   33.60
                    
                        
        
            
                    
        | Outputs | 
        28.6 | 
        51.4 | 
        17.9 | 
        0.7 | 
        1.4 | 
            
 | 
    
                    
        | 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
                    
                        
        
            
                    
        | Outputs | 
        18.4 | 
        31.6 | 
        39.5 | 
        7.9 | 
        2.6 | 
            
 | 
    
                    
        | Impact | 
        80.0 | 
        20.0 | 
        0.0 | 
        0.0 | 
        0.0 | 
            
 | 
    
                    
        | Environment | 
        0.0 | 
        25.0 | 
        75.0 | 
        0.0 | 
        0.0 | 
            
 | 
    
            
        
        
                  
             
            
         
        
            
                 
                
                    
                        FTE Category A staff:   58.69
                    
                        
        
            
                    
        | Outputs | 
        21.6 | 
        51.1 | 
        24.5 | 
        2.8 | 
        0.0 | 
            
 | 
    
                    
        | Impact | 
        55.7 | 
        38.6 | 
        5.7 | 
        0.0 | 
        0.0 | 
            
 | 
    
                    
        | Environment | 
        100.0 | 
        0.0 | 
        0.0 | 
        0.0 | 
        0.0 | 
            
 | 
    
            
        
        
                  
             
            
         
        
            
                 
                
                    
                        FTE Category A staff:   29.20
                    
                        
        
            
                    
        | Outputs | 
        26.2 | 
        51.4 | 
        20.5 | 
        1.9 | 
        0.0 | 
            
 | 
    
                    
        | Impact | 
        60.0 | 
        30.0 | 
        10.0 | 
        0.0 | 
        0.0 | 
            
 | 
    
                    
        | Environment | 
        62.5 | 
        37.5 | 
        0.0 | 
        0.0 | 
        0.0 | 
            
 | 
    
            
        
        
                  
             
            
         
        
            
                 
                
                    
                        FTE Category A staff:   14.40
                    
                        
        
            
                    
        | Outputs | 
        5.4 | 
        50.0 | 
        37.5 | 
        7.1 | 
        0.0 | 
            
 | 
    
                    
        | Impact | 
        80.0 | 
        10.0 | 
        10.0 | 
        0.0 | 
        0.0 | 
            
 | 
    
                    
        | Environment | 
        0.0 | 
        62.5 | 
        37.5 | 
        0.0 | 
        0.0 | 
            
 | 
    
            
        
        
                  
             
            
         
        
            
                 
                
                    
                        FTE Category A staff:   32.97
                    
                        
        
            
                    
        | Outputs | 
        19.1 | 
        46.4 | 
        32.7 | 
        1.8 | 
        0.0 | 
            
 | 
    
                    
        | Impact | 
        40.0 | 
        60.0 | 
        0.0 | 
        0.0 | 
        0.0 | 
            
 | 
    
                    
        | Environment | 
        25.0 | 
        75.0 | 
        0.0 | 
        0.0 | 
        0.0 | 
            
 | 
    
            
        
        
                  
             
            
         
        
            
                 
                
                    
                        FTE Category A staff:   15.70
                    
                        
        
            
                    
        | Outputs | 
        25.8 | 
        33.9 | 
        29.0 | 
        8.1 | 
        3.2 | 
            
 | 
    
                    
        | Impact | 
        63.3 | 
        36.7 | 
        0.0 | 
        0.0 | 
        0.0 | 
            
 | 
    
                    
        | Environment | 
        12.5 | 
        75.0 | 
        12.5 | 
        0.0 | 
        0.0 | 
            
 | 
    
            
        
        
                  
             
            
         
        
            
                 
                
                    
                        FTE Category A staff:   22.80
                    
                        
        
            
                    
        | Outputs | 
        6.7 | 
        33.7 | 
        48.4 | 
        10.1 | 
        1.1 | 
            
 | 
    
                    
        | Impact | 
        0.0 | 
        40.0 | 
        26.7 | 
        33.3 | 
        0.0 | 
            
 | 
    
                    
        | Environment | 
        0.0 | 
        0.0 | 
        100.0 | 
        0.0 | 
        0.0 | 
            
 | 
    
            
        
        
                  
             
            
         
        
            
                 
                
                    
                        FTE Category A staff:   14.40
                    
                        
        
            
                    
        | Outputs | 
        21.8 | 
        40.0 | 
        30.9 | 
        5.5 | 
        1.8 | 
            
 | 
    
                    
        | Impact | 
        80.0 | 
        10.0 | 
        10.0 | 
        0.0 | 
        0.0 | 
            
 | 
    
                    
        | Environment | 
        0.0 | 
        25.0 | 
        75.0 | 
        0.0 | 
        0.0 | 
            
 | 
    
            
        
        
                  
             
            
         
        
            
                 
                
                    
                        FTE Category A staff:   8.40
                    
                        
        
            
                    
        | Outputs | 
        39.4 | 
        45.4 | 
        15.2 | 
        0.0 | 
        0.0 | 
            
 | 
    
                    
        | Impact | 
        0.0 | 
        30.0 | 
        50.0 | 
        20.0 | 
        0.0 | 
            
 | 
    
                    
        | Environment | 
        62.5 | 
        37.5 | 
        0.0 | 
        0.0 | 
        0.0 | 
            
 | 
    
            
        
        
                  
             
            
         
        
            
                 
                
                    
                        FTE Category A staff:   26.60
                    
                        
        
            
                    
        | Outputs | 
        12.5 | 
        50.0 | 
        33.3 | 
        3.2 | 
        1.0 | 
            
 | 
    
                    
        | Impact | 
        30.0 | 
        70.0 | 
        0.0 | 
        0.0 | 
        0.0 | 
            
 | 
    
                    
        | Environment | 
        62.5 | 
        37.5 | 
        0.0 | 
        0.0 | 
        0.0 | 
            
 | 
    
            
        
        
                  
             
            
         
        
            
                 
                
                    
                        FTE Category A staff:   21.20
                    
                        
        
            
                    
        | Outputs | 
        19.5 | 
        40.2 | 
        37.7 | 
        2.6 | 
        0.0 | 
            
 | 
    
                    
        | Impact | 
        66.7 | 
        33.3 | 
        0.0 | 
        0.0 | 
        0.0 | 
            
 | 
    
                    
        | Environment | 
        0.0 | 
        75.0 | 
        25.0 | 
        0.0 | 
        0.0 | 
            
 |