30 - History
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FTE Category A staff: 5.50
| Outputs |
12.5 |
33.3 |
45.9 |
8.3 |
0.0 |
|
| Impact |
0.0 |
0.0 |
40.0 |
20.0 |
40.0 |
|
| Environment |
0.0 |
30.0 |
40.0 |
30.0 |
0.0 |
|
FTE Category A staff: 6.20
| Outputs |
3.7 |
25.9 |
44.5 |
25.9 |
0.0 |
|
| Impact |
0.0 |
70.0 |
30.0 |
0.0 |
0.0 |
|
| Environment |
0.0 |
20.0 |
60.0 |
20.0 |
0.0 |
|
FTE Category A staff: 35.63
| Outputs |
35.3 |
42.1 |
20.3 |
1.5 |
0.8 |
|
| Impact |
32.0 |
68.0 |
0.0 |
0.0 |
0.0 |
|
| Environment |
40.0 |
60.0 |
0.0 |
0.0 |
0.0 |
|
FTE Category A staff: 37.20
| Outputs |
40.1 |
40.2 |
19.7 |
0.0 |
0.0 |
|
| Impact |
58.0 |
42.0 |
0.0 |
0.0 |
0.0 |
|
| Environment |
50.0 |
50.0 |
0.0 |
0.0 |
0.0 |
|
FTE Category A staff: 3.00
| Outputs |
- |
- |
- |
- |
- |
|
| Impact |
- |
- |
- |
- |
- |
|
| Environment |
- |
- |
- |
- |
- |
|
FTE Category A staff: 18.80
| Outputs |
26.5 |
42.6 |
26.5 |
4.4 |
0.0 |
|
| Impact |
0.0 |
63.3 |
36.7 |
0.0 |
0.0 |
|
| Environment |
50.0 |
50.0 |
0.0 |
0.0 |
0.0 |
|
FTE Category A staff: 115.10
| Outputs |
35.6 |
41.1 |
21.4 |
1.6 |
0.3 |
|
| Impact |
50.8 |
30.7 |
18.5 |
0.0 |
0.0 |
|
| Environment |
70.0 |
30.0 |
0.0 |
0.0 |
0.0 |
|
FTE Category A staff: 14.00
| Outputs |
5.6 |
55.5 |
36.1 |
2.8 |
0.0 |
|
| Impact |
0.0 |
50.0 |
50.0 |
0.0 |
0.0 |
|
| Environment |
10.0 |
60.0 |
30.0 |
0.0 |
0.0 |
|
FTE Category A staff: 10.18
| Outputs |
10.4 |
29.2 |
45.8 |
14.6 |
0.0 |
|
| Impact |
0.0 |
50.0 |
30.0 |
20.0 |
0.0 |
|
| Environment |
0.0 |
20.0 |
80.0 |
0.0 |
0.0 |
|
FTE Category A staff: 6.00
| Outputs |
5.0 |
40.0 |
55.0 |
0.0 |
0.0 |
|
| Impact |
0.0 |
30.0 |
70.0 |
0.0 |
0.0 |
|
| Environment |
0.0 |
0.0 |
80.0 |
20.0 |
0.0 |
|
FTE Category A staff: 7.50
| Outputs |
11.5 |
30.8 |
53.9 |
3.8 |
0.0 |
|
| Impact |
0.0 |
20.0 |
80.0 |
0.0 |
0.0 |
|
| Environment |
10.0 |
40.0 |
50.0 |
0.0 |
0.0 |
|
FTE Category A staff: 12.60
| Outputs |
4.0 |
34.0 |
58.0 |
4.0 |
0.0 |
|
| Impact |
60.0 |
40.0 |
0.0 |
0.0 |
0.0 |
|
| Environment |
10.0 |
70.0 |
20.0 |
0.0 |
0.0 |
|
FTE Category A staff: 28.50
| Outputs |
31.7 |
44.5 |
22.8 |
1.0 |
0.0 |
|
| Impact |
50.0 |
40.0 |
10.0 |
0.0 |
0.0 |
|
| Environment |
50.0 |
40.0 |
10.0 |
0.0 |
0.0 |
|
FTE Category A staff: 34.80
| Outputs |
34.9 |
41.2 |
22.1 |
1.8 |
0.0 |
|
| Impact |
30.0 |
40.0 |
30.0 |
0.0 |
0.0 |
|
| Environment |
30.0 |
60.0 |
10.0 |
0.0 |
0.0 |
|
FTE Category A staff: 6.80
| Outputs |
10.0 |
40.0 |
50.0 |
0.0 |
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: 18.20
| Outputs |
11.6 |
47.8 |
37.7 |
1.5 |
1.4 |
|
| Impact |
50.0 |
36.7 |
13.3 |
0.0 |
0.0 |
|
| Environment |
10.0 |
90.0 |
0.0 |
0.0 |
0.0 |
|
FTE Category A staff: 41.53
| Outputs |
38.1 |
38.8 |
22.4 |
0.7 |
0.0 |
|
| Impact |
40.0 |
44.0 |
16.0 |
0.0 |
0.0 |
|
| Environment |
70.0 |
30.0 |
0.0 |
0.0 |
0.0 |
|
FTE Category A staff: 4.80
| Outputs |
7.1 |
25.0 |
39.3 |
28.6 |
0.0 |
|
| Impact |
0.0 |
20.0 |
60.0 |
20.0 |
0.0 |
|
| Environment |
0.0 |
0.0 |
20.0 |
80.0 |
0.0 |
|
FTE Category A staff: 10.00
| Outputs |
27.8 |
38.9 |
33.3 |
0.0 |
0.0 |
|
| Impact |
0.0 |
80.0 |
20.0 |
0.0 |
0.0 |
|
| Environment |
20.0 |
70.0 |
10.0 |
0.0 |
0.0 |
|
FTE Category A staff: 6.70
| Outputs |
6.9 |
34.5 |
37.9 |
20.7 |
0.0 |
|
| Impact |
0.0 |
20.0 |
60.0 |
20.0 |
0.0 |
|
| Environment |
0.0 |
50.0 |
40.0 |
10.0 |
0.0 |
|
FTE Category A staff: 12.00
| Outputs |
27.3 |
50.0 |
20.4 |
2.3 |
0.0 |
|
| Impact |
100.0 |
0.0 |
0.0 |
0.0 |
0.0 |
|
| Environment |
50.0 |
50.0 |
0.0 |
0.0 |
0.0 |
|
FTE Category A staff: 14.25
| Outputs |
13.8 |
48.3 |
37.9 |
0.0 |
0.0 |
|
| Impact |
20.0 |
50.0 |
30.0 |
0.0 |
0.0 |
|
| Environment |
0.0 |
60.0 |
40.0 |
0.0 |
0.0 |
|
FTE Category A staff: 25.10
| Outputs |
21.7 |
42.2 |
28.9 |
7.2 |
0.0 |
|
| Impact |
10.0 |
80.0 |
10.0 |
0.0 |
0.0 |
|
| Environment |
10.0 |
60.0 |
30.0 |
0.0 |
0.0 |
|
FTE Category A staff: 12.70
| Outputs |
30.4 |
43.5 |
26.1 |
0.0 |
0.0 |
|
| Impact |
0.0 |
100.0 |
0.0 |
0.0 |
0.0 |
|
| Environment |
10.0 |
80.0 |
10.0 |
0.0 |
0.0 |
|
FTE Category A staff: 31.40
| Outputs |
24.2 |
42.5 |
31.6 |
1.7 |
0.0 |
|
| Impact |
40.0 |
40.0 |
20.0 |
0.0 |
0.0 |
|
| Environment |
20.0 |
50.0 |
30.0 |
0.0 |
0.0 |
|
FTE Category A staff: 39.85
| Outputs |
35.3 |
43.6 |
19.6 |
1.5 |
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: 19.54
| Outputs |
28.6 |
44.1 |
27.3 |
0.0 |
0.0 |
|
| Impact |
36.7 |
63.3 |
0.0 |
0.0 |
0.0 |
|
| Environment |
30.0 |
70.0 |
0.0 |
0.0 |
0.0 |
|
FTE Category A staff: 29.70
| Outputs |
30.6 |
46.3 |
22.2 |
0.9 |
0.0 |
|
| Impact |
50.0 |
50.0 |
0.0 |
0.0 |
0.0 |
|
| Environment |
60.0 |
40.0 |
0.0 |
0.0 |
0.0 |
|
FTE Category A staff: 4.00
| Outputs |
0.0 |
33.3 |
60.0 |
6.7 |
0.0 |
|
| Impact |
0.0 |
40.0 |
60.0 |
0.0 |
0.0 |
|
| Environment |
0.0 |
10.0 |
70.0 |
20.0 |
0.0 |
|
FTE Category A staff: 27.00
| Outputs |
25.3 |
60.4 |
13.2 |
1.1 |
0.0 |
|
| Impact |
30.0 |
40.0 |
30.0 |
0.0 |
0.0 |
|
| Environment |
50.0 |
50.0 |
0.0 |
0.0 |
0.0 |
|
FTE Category A staff: 11.00
| Outputs |
35.1 |
40.6 |
21.6 |
2.7 |
0.0 |
|
| Impact |
0.0 |
40.0 |
60.0 |
0.0 |
0.0 |
|
| Environment |
0.0 |
20.0 |
80.0 |
0.0 |
0.0 |
|
FTE Category A staff: 23.00
| Outputs |
31.0 |
38.0 |
29.8 |
1.2 |
0.0 |
|
| Impact |
46.7 |
40.0 |
13.3 |
0.0 |
0.0 |
|
| Environment |
30.0 |
50.0 |
20.0 |
0.0 |
0.0 |
|
FTE Category A staff: 10.60
| Outputs |
6.5 |
38.7 |
35.4 |
19.4 |
0.0 |
|
| Impact |
0.0 |
50.0 |
50.0 |
0.0 |
0.0 |
|
| Environment |
0.0 |
10.0 |
80.0 |
10.0 |
0.0 |
|
FTE Category A staff: 7.00
| Outputs |
8.7 |
52.2 |
30.4 |
8.7 |
0.0 |
|
| Impact |
0.0 |
60.0 |
40.0 |
0.0 |
0.0 |
|
| Environment |
0.0 |
30.0 |
50.0 |
20.0 |
0.0 |
|
FTE Category A staff: 42.20
| Outputs |
32.1 |
42.1 |
22.7 |
2.5 |
0.6 |
|
| Impact |
36.0 |
56.0 |
8.0 |
0.0 |
0.0 |
|
| Environment |
90.0 |
10.0 |
0.0 |
0.0 |
0.0 |
|
FTE Category A staff: 44.00
| Outputs |
32.6 |
45.3 |
20.4 |
1.1 |
0.6 |
|
| Impact |
34.0 |
50.0 |
16.0 |
0.0 |
0.0 |
|
| Environment |
40.0 |
60.0 |
0.0 |
0.0 |
0.0 |
|
FTE Category A staff: 25.20
| Outputs |
41.8 |
37.3 |
20.9 |
0.0 |
0.0 |
|
| Impact |
50.0 |
30.0 |
20.0 |
0.0 |
0.0 |
|
| Environment |
30.0 |
70.0 |
0.0 |
0.0 |
0.0 |
|
FTE Category A staff: 14.20
| Outputs |
11.8 |
50.9 |
35.3 |
2.0 |
0.0 |
|
| Impact |
40.0 |
60.0 |
0.0 |
0.0 |
0.0 |
|
| Environment |
0.0 |
40.0 |
60.0 |
0.0 |
0.0 |
|
FTE Category A staff: 23.90
| Outputs |
31.0 |
39.0 |
29.0 |
1.0 |
0.0 |
|
| Impact |
0.0 |
46.7 |
53.3 |
0.0 |
0.0 |
|
| Environment |
0.0 |
50.0 |
50.0 |
0.0 |
0.0 |
|
FTE Category A staff: 2.40
| Outputs |
- |
- |
- |
- |
- |
|
| Impact |
- |
- |
- |
- |
- |
|
| Environment |
- |
- |
- |
- |
- |
|
FTE Category A staff: 8.00
| Outputs |
22.2 |
44.5 |
33.3 |
0.0 |
0.0 |
|
| Impact |
0.0 |
50.0 |
50.0 |
0.0 |
0.0 |
|
| Environment |
30.0 |
60.0 |
10.0 |
0.0 |
0.0 |
|
FTE Category A staff: 20.00
| Outputs |
31.4 |
45.7 |
21.5 |
1.4 |
0.0 |
|
| Impact |
0.0 |
36.7 |
50.0 |
13.3 |
0.0 |
|
| Environment |
20.0 |
60.0 |
20.0 |
0.0 |
0.0 |
|
FTE Category A staff: 29.00
| Outputs |
31.1 |
39.8 |
26.2 |
2.9 |
0.0 |
|
| Impact |
40.0 |
20.0 |
40.0 |
0.0 |
0.0 |
|
| Environment |
0.0 |
50.0 |
50.0 |
0.0 |
0.0 |
|
FTE Category A staff: 8.25
| Outputs |
9.1 |
51.5 |
36.4 |
3.0 |
0.0 |
|
| Impact |
20.0 |
60.0 |
20.0 |
0.0 |
0.0 |
|
| Environment |
10.0 |
70.0 |
20.0 |
0.0 |
0.0 |
|
FTE Category A staff: 14.30
| Outputs |
24.5 |
45.3 |
28.3 |
1.9 |
0.0 |
|
| Impact |
50.0 |
50.0 |
0.0 |
0.0 |
0.0 |
|
| Environment |
10.0 |
60.0 |
30.0 |
0.0 |
0.0 |
|
FTE Category A staff: 17.20
| Outputs |
20.6 |
38.2 |
36.8 |
2.9 |
1.5 |
|
| Impact |
0.0 |
23.3 |
63.4 |
13.3 |
0.0 |
|
| Environment |
10.0 |
40.0 |
50.0 |
0.0 |
0.0 |
|
FTE Category A staff: 130.05
| Outputs |
35.4 |
38.8 |
24.5 |
1.3 |
0.0 |
|
| Impact |
44.3 |
47.1 |
5.7 |
2.9 |
0.0 |
|
| Environment |
90.0 |
10.0 |
0.0 |
0.0 |
0.0 |
|
FTE Category A staff: 28.75
| Outputs |
28.6 |
44.7 |
23.8 |
2.9 |
0.0 |
|
| Impact |
10.0 |
80.0 |
10.0 |
0.0 |
0.0 |
|
| Environment |
30.0 |
50.0 |
20.0 |
0.0 |
0.0 |
|
FTE Category A staff: 11.00
| Outputs |
14.3 |
42.8 |
40.5 |
2.4 |
0.0 |
|
| Impact |
0.0 |
40.0 |
60.0 |
0.0 |
0.0 |
|
| Environment |
0.0 |
70.0 |
30.0 |
0.0 |
0.0 |
|
FTE Category A staff: 38.00
| Outputs |
27.7 |
46.9 |
23.1 |
2.3 |
0.0 |
|
| Impact |
58.0 |
34.0 |
8.0 |
0.0 |
0.0 |
|
| Environment |
70.0 |
30.0 |
0.0 |
0.0 |
0.0 |
|
FTE Category A staff: 16.20
| Outputs |
24.6 |
52.3 |
23.1 |
0.0 |
0.0 |
|
| Impact |
13.3 |
73.4 |
13.3 |
0.0 |
0.0 |
|
| Environment |
10.0 |
60.0 |
30.0 |
0.0 |
0.0 |
|
FTE Category A staff: 14.00
| Outputs |
20.8 |
37.5 |
37.5 |
4.2 |
0.0 |
|
| Impact |
0.0 |
100.0 |
0.0 |
0.0 |
0.0 |
|
| Environment |
0.0 |
10.0 |
90.0 |
0.0 |
0.0 |
|
FTE Category A staff: 32.30
| Outputs |
17.6 |
39.2 |
40.8 |
1.6 |
0.8 |
|
| Impact |
50.0 |
50.0 |
0.0 |
0.0 |
0.0 |
|
| Environment |
60.0 |
40.0 |
0.0 |
0.0 |
0.0 |
|
FTE Category A staff: 4.00
| Outputs |
18.8 |
31.2 |
31.3 |
12.5 |
6.2 |
|
| Impact |
0.0 |
0.0 |
100.0 |
0.0 |
0.0 |
|
| Environment |
0.0 |
10.0 |
40.0 |
50.0 |
0.0 |
|
FTE Category A staff: 27.45
| Outputs |
41.6 |
42.6 |
14.8 |
1.0 |
0.0 |
|
| Impact |
60.0 |
20.0 |
20.0 |
0.0 |
0.0 |
|
| Environment |
40.0 |
60.0 |
0.0 |
0.0 |
0.0 |
|
FTE Category A staff: 15.00
| Outputs |
32.7 |
41.8 |
23.7 |
0.0 |
1.8 |
|
| Impact |
13.3 |
50.0 |
36.7 |
0.0 |
0.0 |
|
| Environment |
0.0 |
40.0 |
50.0 |
10.0 |
0.0 |
|
FTE Category A staff: 30.70
| Outputs |
38.1 |
46.9 |
15.0 |
0.0 |
0.0 |
|
| Impact |
60.0 |
30.0 |
10.0 |
0.0 |
0.0 |
|
| Environment |
40.0 |
50.0 |
10.0 |
0.0 |
0.0 |
|
FTE Category A staff: 4.00
| Outputs |
6.3 |
37.5 |
43.7 |
12.5 |
0.0 |
|
| Impact |
0.0 |
0.0 |
30.0 |
70.0 |
0.0 |
|
| Environment |
10.0 |
30.0 |
50.0 |
10.0 |
0.0 |
|
FTE Category A staff: 20.00
| Outputs |
47.5 |
32.2 |
18.6 |
1.7 |
0.0 |
|
| Impact |
26.7 |
60.0 |
13.3 |
0.0 |
0.0 |
|
| Environment |
20.0 |
70.0 |
10.0 |
0.0 |
0.0 |
|
FTE Category A staff: 11.00
| Outputs |
13.9 |
55.5 |
25.0 |
5.6 |
0.0 |
|
| 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: 39.00
| Outputs |
36.9 |
39.7 |
21.3 |
2.1 |
0.0 |
|
| Impact |
48.0 |
44.0 |
8.0 |
0.0 |
0.0 |
|
| Environment |
80.0 |
20.0 |
0.0 |
0.0 |
0.0 |
|
FTE Category A staff: 13.20
| Outputs |
1.8 |
52.7 |
41.9 |
3.6 |
0.0 |
|
| Impact |
50.0 |
50.0 |
0.0 |
0.0 |
0.0 |
|
| Environment |
10.0 |
60.0 |
30.0 |
0.0 |
0.0 |
|
FTE Category A staff: 5.00
| Outputs |
19.0 |
38.1 |
38.1 |
4.8 |
0.0 |
|
| Impact |
0.0 |
40.0 |
30.0 |
30.0 |
0.0 |
|
| Environment |
0.0 |
10.0 |
10.0 |
50.0 |
30.0 |
|
FTE Category A staff: 11.00
| Outputs |
15.4 |
41.0 |
41.0 |
2.6 |
0.0 |
|
| Impact |
0.0 |
60.0 |
30.0 |
10.0 |
0.0 |
|
| Environment |
0.0 |
30.0 |
70.0 |
0.0 |
0.0 |
|
FTE Category A staff: 13.10
| Outputs |
10.9 |
38.2 |
41.8 |
9.1 |
0.0 |
|
| Impact |
0.0 |
100.0 |
0.0 |
0.0 |
0.0 |
|
| Environment |
0.0 |
20.0 |
80.0 |
0.0 |
0.0 |
|
FTE Category A staff: 5.00
| Outputs |
20.0 |
30.0 |
25.0 |
25.0 |
0.0 |
|
| Impact |
0.0 |
70.0 |
30.0 |
0.0 |
0.0 |
|
| Environment |
0.0 |
60.0 |
40.0 |
0.0 |
0.0 |
|
FTE Category A staff: 34.50
| Outputs |
35.6 |
47.0 |
17.4 |
0.0 |
0.0 |
|
| Impact |
50.0 |
50.0 |
0.0 |
0.0 |
0.0 |
|
| Environment |
60.0 |
40.0 |
0.0 |
0.0 |
0.0 |
|
FTE Category A staff: 24.00
| Outputs |
14.4 |
41.3 |
42.2 |
2.1 |
0.0 |
|
| Impact |
73.3 |
26.7 |
0.0 |
0.0 |
0.0 |
|
| Environment |
10.0 |
80.0 |
10.0 |
0.0 |
0.0 |
|
FTE Category A staff: 16.00
| Outputs |
16.1 |
48.2 |
30.3 |
5.4 |
0.0 |
|
| Impact |
26.7 |
50.0 |
23.3 |
0.0 |
0.0 |
|
| Environment |
0.0 |
50.0 |
50.0 |
0.0 |
0.0 |
|
FTE Category A staff: 61.22
| Outputs |
30.3 |
44.7 |
22.6 |
2.4 |
0.0 |
|
| Impact |
40.0 |
54.3 |
5.7 |
0.0 |
0.0 |
|
| Environment |
30.0 |
70.0 |
0.0 |
0.0 |
0.0 |
|
FTE Category A staff: 43.80
| Outputs |
25.0 |
43.9 |
28.7 |
2.4 |
0.0 |
|
| Impact |
66.0 |
34.0 |
0.0 |
0.0 |
0.0 |
|
| Environment |
70.0 |
30.0 |
0.0 |
0.0 |
0.0 |
|
FTE Category A staff: 6.20
| Outputs |
7.1 |
64.3 |
25.0 |
3.6 |
0.0 |
|
| Impact |
0.0 |
80.0 |
20.0 |
0.0 |
0.0 |
|
| Environment |
30.0 |
50.0 |
20.0 |
0.0 |
0.0 |
|
FTE Category A staff: 4.20
| Outputs |
5.9 |
52.9 |
35.3 |
5.9 |
0.0 |
|
| Impact |
50.0 |
50.0 |
0.0 |
0.0 |
0.0 |
|
| Environment |
20.0 |
40.0 |
40.0 |
0.0 |
0.0 |
|
FTE Category A staff: 37.13
| Outputs |
36.6 |
33.1 |
29.6 |
0.7 |
0.0 |
|
| Impact |
58.0 |
42.0 |
0.0 |
0.0 |
0.0 |
|
| Environment |
50.0 |
50.0 |
0.0 |
0.0 |
0.0 |
|
FTE Category A staff: 13.00
| Outputs |
14.6 |
39.1 |
43.9 |
2.4 |
0.0 |
|
| Impact |
40.0 |
60.0 |
0.0 |
0.0 |
0.0 |
|
| Environment |
30.0 |
60.0 |
10.0 |
0.0 |
0.0 |
|
FTE Category A staff: 22.20
| Outputs |
29.2 |
36.1 |
29.1 |
5.6 |
0.0 |
|
| Impact |
26.7 |
60.0 |
13.3 |
0.0 |
0.0 |
|
| Environment |
20.0 |
60.0 |
20.0 |
0.0 |
0.0 |
|
FTE Category A staff: 14.80
| Outputs |
5.6 |
55.5 |
37.0 |
0.0 |
1.9 |
|
| Impact |
0.0 |
50.0 |
50.0 |
0.0 |
0.0 |
|
| Environment |
30.0 |
60.0 |
10.0 |
0.0 |
0.0 |
|
FTE Category A staff: 13.00
| Outputs |
10.9 |
58.7 |
30.4 |
0.0 |
0.0 |
|
| Impact |
20.0 |
80.0 |
0.0 |
0.0 |
0.0 |
|
| Environment |
0.0 |
90.0 |
10.0 |
0.0 |
0.0 |
|
FTE Category A staff: 14.40
| Outputs |
35.6 |
39.0 |
23.7 |
1.7 |
0.0 |
|
| Impact |
30.0 |
70.0 |
0.0 |
0.0 |
0.0 |
|
| Environment |
50.0 |
50.0 |
0.0 |
0.0 |
0.0 |
|
FTE Category A staff: 7.80
| Outputs |
11.8 |
52.9 |
32.4 |
2.9 |
0.0 |
|
| Impact |
0.0 |
60.0 |
40.0 |
0.0 |
0.0 |
|
| Environment |
0.0 |
60.0 |
40.0 |
0.0 |
0.0 |
|
FTE Category A staff: 20.00
| Outputs |
20.5 |
50.7 |
27.4 |
1.4 |
0.0 |
|
| Impact |
36.7 |
63.3 |
0.0 |
0.0 |
0.0 |
|
| Environment |
40.0 |
60.0 |
0.0 |
0.0 |
0.0 |
|
FTE Category A staff: 29.65
| Outputs |
30.9 |
44.6 |
20.9 |
3.6 |
0.0 |
|
| Impact |
40.0 |
60.0 |
0.0 |
0.0 |
0.0 |
|
| Environment |
30.0 |
70.0 |
0.0 |
0.0 |
0.0 |
|
FTE Category A staff: 16.40
| Outputs |
9.0 |
40.3 |
44.7 |
6.0 |
0.0 |
|
| Impact |
13.3 |
63.4 |
23.3 |
0.0 |
0.0 |
|
| Environment |
10.0 |
70.0 |
20.0 |
0.0 |
0.0 |
|