34 - Art and Design: History, Practice and Theory
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FTE Category A staff: 13.90
| Outputs |
5.7 |
43.4 |
39.6 |
11.3 |
0.0 |
|
| Impact |
0.0 |
70.0 |
30.0 |
0.0 |
0.0 |
|
| Environment |
0.0 |
10.0 |
80.0 |
10.0 |
0.0 |
|
FTE Category A staff: 14.17
| Outputs |
18.4 |
40.8 |
29.0 |
10.5 |
1.3 |
|
| Impact |
0.0 |
30.0 |
70.0 |
0.0 |
0.0 |
|
| Environment |
0.0 |
20.0 |
70.0 |
10.0 |
0.0 |
|
FTE Category A staff: 21.79
| Outputs |
12.8 |
42.3 |
38.5 |
6.4 |
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: 6.20
| Outputs |
33.3 |
41.7 |
20.8 |
4.2 |
0.0 |
|
| Impact |
40.0 |
60.0 |
0.0 |
0.0 |
0.0 |
|
| Environment |
20.0 |
70.0 |
10.0 |
0.0 |
0.0 |
|
FTE Category A staff: 32.13
| Outputs |
15.3 |
37.0 |
38.7 |
7.2 |
1.8 |
|
| Impact |
50.0 |
50.0 |
0.0 |
0.0 |
0.0 |
|
| Environment |
40.0 |
60.0 |
0.0 |
0.0 |
0.0 |
|
FTE Category A staff: 12.10
| Outputs |
11.5 |
40.4 |
32.7 |
13.5 |
1.9 |
|
| Impact |
0.0 |
40.0 |
40.0 |
20.0 |
0.0 |
|
| Environment |
0.0 |
10.0 |
60.0 |
30.0 |
0.0 |
|
FTE Category A staff: 13.80
| Outputs |
9.8 |
49.0 |
33.4 |
7.8 |
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: 63.90
| Outputs |
15.2 |
40.4 |
36.3 |
6.3 |
1.8 |
|
| Impact |
54.3 |
45.7 |
0.0 |
0.0 |
0.0 |
|
| Environment |
60.0 |
40.0 |
0.0 |
0.0 |
0.0 |
|
FTE Category A staff: 8.00
| Outputs |
11.1 |
44.5 |
40.7 |
3.7 |
0.0 |
|
| Impact |
20.0 |
60.0 |
20.0 |
0.0 |
0.0 |
|
| Environment |
0.0 |
70.0 |
30.0 |
0.0 |
0.0 |
|
FTE Category A staff: 13.00
| Outputs |
4.3 |
44.6 |
44.7 |
6.4 |
0.0 |
|
| 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: 9.60
| Outputs |
15.0 |
32.5 |
32.5 |
17.5 |
2.5 |
|
| Impact |
20.0 |
60.0 |
20.0 |
0.0 |
0.0 |
|
| Environment |
0.0 |
60.0 |
40.0 |
0.0 |
0.0 |
|
FTE Category A staff: 13.78
| Outputs |
6.7 |
25.0 |
46.6 |
21.7 |
0.0 |
|
| Impact |
20.0 |
40.0 |
40.0 |
0.0 |
0.0 |
|
| Environment |
0.0 |
20.0 |
60.0 |
20.0 |
0.0 |
|
FTE Category A staff: 3.70
| Outputs |
22.2 |
50.0 |
27.8 |
0.0 |
0.0 |
|
| Impact |
0.0 |
0.0 |
100.0 |
0.0 |
0.0 |
|
| Environment |
0.0 |
0.0 |
50.0 |
50.0 |
0.0 |
|
FTE Category A staff: 32.50
| Outputs |
50.0 |
42.1 |
6.1 |
0.0 |
1.8 |
|
| Impact |
40.0 |
60.0 |
0.0 |
0.0 |
0.0 |
|
| Environment |
100.0 |
0.0 |
0.0 |
0.0 |
0.0 |
|
FTE Category A staff: 34.45
| Outputs |
9.7 |
46.3 |
38.0 |
5.3 |
0.7 |
|
| Impact |
70.0 |
30.0 |
0.0 |
0.0 |
0.0 |
|
| Environment |
70.0 |
30.0 |
0.0 |
0.0 |
0.0 |
|
FTE Category A staff: 20.75
| Outputs |
14.4 |
40.4 |
33.7 |
7.7 |
3.8 |
|
| Impact |
40.0 |
50.0 |
10.0 |
0.0 |
0.0 |
|
| Environment |
0.0 |
70.0 |
30.0 |
0.0 |
0.0 |
|
FTE Category A staff: 4.28
| Outputs |
5.6 |
44.4 |
27.8 |
22.2 |
0.0 |
|
| Impact |
20.0 |
70.0 |
10.0 |
0.0 |
0.0 |
|
| Environment |
0.0 |
10.0 |
60.0 |
30.0 |
0.0 |
|
FTE Category A staff: 22.50
| Outputs |
15.5 |
42.2 |
31.0 |
7.2 |
4.1 |
|
| Impact |
33.3 |
40.0 |
26.7 |
0.0 |
0.0 |
|
| Environment |
40.0 |
60.0 |
0.0 |
0.0 |
0.0 |
|
FTE Category A staff: 8.20
| Outputs |
8.1 |
37.8 |
37.9 |
13.5 |
2.7 |
|
| Impact |
20.0 |
30.0 |
50.0 |
0.0 |
0.0 |
|
| Environment |
0.0 |
0.0 |
50.0 |
50.0 |
0.0 |
|
FTE Category A staff: 14.90
| Outputs |
9.8 |
60.7 |
29.5 |
0.0 |
0.0 |
|
| Impact |
80.0 |
20.0 |
0.0 |
0.0 |
0.0 |
|
| Environment |
60.0 |
30.0 |
10.0 |
0.0 |
0.0 |
|
FTE Category A staff: 8.40
| Outputs |
30.0 |
36.7 |
30.0 |
3.3 |
0.0 |
|
| Impact |
0.0 |
40.0 |
60.0 |
0.0 |
0.0 |
|
| Environment |
10.0 |
70.0 |
20.0 |
0.0 |
0.0 |
|
FTE Category A staff: 4.60
| Outputs |
27.8 |
55.5 |
16.7 |
0.0 |
0.0 |
|
| Impact |
40.0 |
60.0 |
0.0 |
0.0 |
0.0 |
|
| Environment |
40.0 |
60.0 |
0.0 |
0.0 |
0.0 |
|
FTE Category A staff: 24.29
| Outputs |
3.1 |
21.6 |
36.1 |
28.9 |
10.3 |
|
| Impact |
0.0 |
10.0 |
90.0 |
0.0 |
0.0 |
|
| Environment |
0.0 |
40.0 |
60.0 |
0.0 |
0.0 |
|
FTE Category A staff: 31.30
| Outputs |
17.2 |
39.5 |
35.8 |
4.5 |
3.0 |
|
| Impact |
30.0 |
50.0 |
20.0 |
0.0 |
0.0 |
|
| Environment |
30.0 |
70.0 |
0.0 |
0.0 |
0.0 |
|
FTE Category A staff: 7.20
| Outputs |
11.5 |
23.1 |
46.2 |
19.2 |
0.0 |
|
| Impact |
0.0 |
0.0 |
50.0 |
50.0 |
0.0 |
|
| Environment |
0.0 |
0.0 |
60.0 |
40.0 |
0.0 |
|
FTE Category A staff: 11.45
| Outputs |
10.9 |
43.4 |
41.4 |
4.3 |
0.0 |
|
| Impact |
0.0 |
40.0 |
60.0 |
0.0 |
0.0 |
|
| Environment |
0.0 |
50.0 |
50.0 |
0.0 |
0.0 |
|
FTE Category A staff: 13.95
| Outputs |
21.1 |
38.5 |
29.9 |
10.5 |
0.0 |
|
| Impact |
0.0 |
50.0 |
10.0 |
40.0 |
0.0 |
|
| Environment |
0.0 |
40.0 |
60.0 |
0.0 |
0.0 |
|
FTE Category A staff: 23.50
| Outputs |
24.3 |
47.5 |
25.3 |
2.9 |
0.0 |
|
| Impact |
10.0 |
36.7 |
53.3 |
0.0 |
0.0 |
|
| Environment |
40.0 |
60.0 |
0.0 |
0.0 |
0.0 |
|
FTE Category A staff: 32.20
| Outputs |
20.7 |
54.3 |
19.8 |
5.2 |
0.0 |
|
| Impact |
30.0 |
60.0 |
10.0 |
0.0 |
0.0 |
|
| Environment |
80.0 |
20.0 |
0.0 |
0.0 |
0.0 |
|
FTE Category A staff: 15.60
| Outputs |
17.5 |
54.4 |
26.3 |
1.8 |
0.0 |
|
| Impact |
60.0 |
40.0 |
0.0 |
0.0 |
0.0 |
|
| Environment |
70.0 |
30.0 |
0.0 |
0.0 |
0.0 |
|
FTE Category A staff: 21.05
| Outputs |
12.2 |
41.9 |
37.8 |
8.1 |
0.0 |
|
| Impact |
63.3 |
36.7 |
0.0 |
0.0 |
0.0 |
|
| Environment |
90.0 |
10.0 |
0.0 |
0.0 |
0.0 |
|
FTE Category A staff: 7.89
| Outputs |
4.5 |
11.4 |
56.8 |
25.0 |
2.3 |
|
| Impact |
0.0 |
0.0 |
0.0 |
100.0 |
0.0 |
|
| Environment |
0.0 |
0.0 |
30.0 |
60.0 |
10.0 |
|
FTE Category A staff: 6.20
| Outputs |
21.4 |
35.7 |
39.3 |
3.6 |
0.0 |
|
| Impact |
50.0 |
50.0 |
0.0 |
0.0 |
0.0 |
|
| Environment |
20.0 |
80.0 |
0.0 |
0.0 |
0.0 |
|
FTE Category A staff: 13.10
| Outputs |
8.5 |
51.1 |
31.9 |
8.5 |
0.0 |
|
| Impact |
20.0 |
60.0 |
10.0 |
10.0 |
0.0 |
|
| Environment |
0.0 |
100.0 |
0.0 |
0.0 |
0.0 |
|
FTE Category A staff: 8.60
| Outputs |
19.4 |
38.9 |
38.9 |
2.8 |
0.0 |
|
| Impact |
0.0 |
70.0 |
30.0 |
0.0 |
0.0 |
|
| Environment |
0.0 |
80.0 |
20.0 |
0.0 |
0.0 |
|
FTE Category A staff: 109.70
| Outputs |
26.5 |
49.5 |
21.3 |
2.5 |
0.2 |
|
| Impact |
46.7 |
53.3 |
0.0 |
0.0 |
0.0 |
|
| Environment |
30.0 |
60.0 |
10.0 |
0.0 |
0.0 |
|
FTE Category A staff: 17.00
| Outputs |
38.1 |
42.9 |
19.0 |
0.0 |
0.0 |
|
| Impact |
40.0 |
60.0 |
0.0 |
0.0 |
0.0 |
|
| Environment |
30.0 |
50.0 |
20.0 |
0.0 |
0.0 |
|
FTE Category A staff: 19.00
| Outputs |
22.6 |
50.0 |
20.3 |
4.7 |
2.4 |
|
| Impact |
26.7 |
73.3 |
0.0 |
0.0 |
0.0 |
|
| Environment |
0.0 |
80.0 |
20.0 |
0.0 |
0.0 |
|
FTE Category A staff: 8.60
| Outputs |
13.6 |
61.4 |
15.9 |
9.1 |
0.0 |
|
| Impact |
0.0 |
0.0 |
90.0 |
10.0 |
0.0 |
|
| Environment |
0.0 |
30.0 |
60.0 |
10.0 |
0.0 |
|
FTE Category A staff: 54.73
| Outputs |
17.9 |
45.4 |
30.4 |
5.3 |
1.0 |
|
| Impact |
66.7 |
26.6 |
6.7 |
0.0 |
0.0 |
|
| Environment |
90.0 |
10.0 |
0.0 |
0.0 |
0.0 |
|
FTE Category A staff: 11.50
| Outputs |
41.9 |
34.8 |
21.0 |
2.3 |
0.0 |
|
| Impact |
20.0 |
80.0 |
0.0 |
0.0 |
0.0 |
|
| Environment |
70.0 |
30.0 |
0.0 |
0.0 |
0.0 |
|
FTE Category A staff: 54.65
| Outputs |
12.8 |
50.7 |
30.6 |
5.9 |
0.0 |
|
| Impact |
26.7 |
60.0 |
0.0 |
13.3 |
0.0 |
|
| Environment |
0.0 |
50.0 |
50.0 |
0.0 |
0.0 |
|
FTE Category A staff: 23.59
| Outputs |
21.6 |
47.0 |
30.4 |
1.0 |
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: 16.25
| Outputs |
32.1 |
45.3 |
16.9 |
5.7 |
0.0 |
|
| Impact |
13.3 |
73.4 |
13.3 |
0.0 |
0.0 |
|
| Environment |
0.0 |
100.0 |
0.0 |
0.0 |
0.0 |
|
FTE Category A staff: 10.20
| Outputs |
2.3 |
23.3 |
46.5 |
27.9 |
0.0 |
|
| Impact |
20.0 |
20.0 |
60.0 |
0.0 |
0.0 |
|
| Environment |
0.0 |
0.0 |
50.0 |
50.0 |
0.0 |
|
FTE Category A staff: 40.70
| Outputs |
16.8 |
43.8 |
27.7 |
11.7 |
0.0 |
|
| Impact |
26.0 |
42.0 |
0.0 |
32.0 |
0.0 |
|
| Environment |
50.0 |
50.0 |
0.0 |
0.0 |
0.0 |
|
FTE Category A staff: 7.45
| Outputs |
16.7 |
33.3 |
41.7 |
8.3 |
0.0 |
|
| Impact |
40.0 |
50.0 |
10.0 |
0.0 |
0.0 |
|
| Environment |
0.0 |
30.0 |
70.0 |
0.0 |
0.0 |
|
FTE Category A staff: 9.00
| Outputs |
35.3 |
32.3 |
29.5 |
2.9 |
0.0 |
|
| Impact |
0.0 |
30.0 |
30.0 |
0.0 |
40.0 |
|
| Environment |
0.0 |
50.0 |
50.0 |
0.0 |
0.0 |
|
FTE Category A staff: 20.90
| Outputs |
13.6 |
43.2 |
30.7 |
10.2 |
2.3 |
|
| Impact |
13.3 |
46.7 |
13.3 |
0.0 |
26.7 |
|
| Environment |
20.0 |
80.0 |
0.0 |
0.0 |
0.0 |
|
FTE Category A staff: 23.20
| Outputs |
31.7 |
51.2 |
13.4 |
3.7 |
0.0 |
|
| Impact |
26.7 |
60.0 |
13.3 |
0.0 |
0.0 |
|
| Environment |
20.0 |
80.0 |
0.0 |
0.0 |
0.0 |
|
FTE Category A staff: 9.75
| Outputs |
36.1 |
47.2 |
16.7 |
0.0 |
0.0 |
|
| Impact |
20.0 |
60.0 |
20.0 |
0.0 |
0.0 |
|
| Environment |
50.0 |
20.0 |
30.0 |
0.0 |
0.0 |
|
FTE Category A staff: 9.00
| Outputs |
21.4 |
46.5 |
25.0 |
7.1 |
0.0 |
|
| Impact |
20.0 |
60.0 |
20.0 |
0.0 |
0.0 |
|
| Environment |
30.0 |
70.0 |
0.0 |
0.0 |
0.0 |
|
FTE Category A staff: 7.90
| Outputs |
11.5 |
38.5 |
38.5 |
11.5 |
0.0 |
|
| Impact |
0.0 |
40.0 |
20.0 |
40.0 |
0.0 |
|
| Environment |
0.0 |
30.0 |
70.0 |
0.0 |
0.0 |
|
FTE Category A staff: 13.75
| Outputs |
19.2 |
40.4 |
34.6 |
3.9 |
1.9 |
|
| Impact |
0.0 |
90.0 |
10.0 |
0.0 |
0.0 |
|
| Environment |
30.0 |
70.0 |
0.0 |
0.0 |
0.0 |
|
FTE Category A staff: 11.40
| Outputs |
18.4 |
42.8 |
32.7 |
6.1 |
0.0 |
|
| Impact |
20.0 |
50.0 |
30.0 |
0.0 |
0.0 |
|
| Environment |
20.0 |
80.0 |
0.0 |
0.0 |
0.0 |
|
FTE Category A staff: 8.20
| Outputs |
46.2 |
46.1 |
7.7 |
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: 59.55
| Outputs |
22.0 |
42.2 |
26.8 |
8.7 |
0.3 |
|
| Impact |
54.3 |
45.7 |
0.0 |
0.0 |
0.0 |
|
| Environment |
80.0 |
20.0 |
0.0 |
0.0 |
0.0 |
|
FTE Category A staff: 9.60
| Outputs |
5.9 |
38.2 |
35.3 |
17.7 |
2.9 |
|
| Impact |
40.0 |
40.0 |
20.0 |
0.0 |
0.0 |
|
| Environment |
0.0 |
90.0 |
10.0 |
0.0 |
0.0 |
|
FTE Category A staff: 24.46
| Outputs |
33.3 |
37.5 |
27.1 |
2.1 |
0.0 |
|
| Impact |
73.3 |
26.7 |
0.0 |
0.0 |
0.0 |
|
| Environment |
40.0 |
60.0 |
0.0 |
0.0 |
0.0 |
|
FTE Category A staff: 10.20
| Outputs |
38.6 |
38.7 |
18.2 |
4.5 |
0.0 |
|
| Impact |
0.0 |
70.0 |
30.0 |
0.0 |
0.0 |
|
| Environment |
0.0 |
70.0 |
30.0 |
0.0 |
0.0 |
|
FTE Category A staff: 15.85
| Outputs |
4.9 |
29.7 |
38.2 |
16.1 |
11.1 |
|
| Impact |
0.0 |
0.0 |
36.7 |
50.0 |
13.3 |
|
| Environment |
0.0 |
0.0 |
60.0 |
40.0 |
0.0 |
|
FTE Category A staff: 9.90
| Outputs |
0.0 |
15.0 |
47.5 |
35.0 |
2.5 |
|
| Impact |
0.0 |
60.0 |
30.0 |
10.0 |
0.0 |
|
| Environment |
0.0 |
0.0 |
60.0 |
40.0 |
0.0 |
|
FTE Category A staff: 23.60
| Outputs |
7.1 |
36.7 |
34.8 |
20.5 |
0.9 |
|
| 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: 11.50
| Outputs |
18.2 |
48.5 |
33.3 |
0.0 |
0.0 |
|
| Impact |
0.0 |
20.0 |
80.0 |
0.0 |
0.0 |
|
| Environment |
10.0 |
30.0 |
60.0 |
0.0 |
0.0 |
|
FTE Category A staff: 11.80
| Outputs |
3.9 |
15.7 |
29.4 |
47.1 |
3.9 |
|
| Impact |
20.0 |
50.0 |
30.0 |
0.0 |
0.0 |
|
| Environment |
0.0 |
20.0 |
40.0 |
40.0 |
0.0 |
|
FTE Category A staff: 11.00
| Outputs |
45.7 |
28.6 |
25.7 |
0.0 |
0.0 |
|
| Impact |
20.0 |
60.0 |
20.0 |
0.0 |
0.0 |
|
| Environment |
40.0 |
60.0 |
0.0 |
0.0 |
0.0 |
|
FTE Category A staff: 20.60
| Outputs |
13.7 |
37.0 |
42.5 |
5.4 |
1.4 |
|
| Impact |
50.0 |
50.0 |
0.0 |
0.0 |
0.0 |
|
| Environment |
40.0 |
60.0 |
0.0 |
0.0 |
0.0 |
|
FTE Category A staff: 24.25
| Outputs |
33.7 |
51.9 |
14.4 |
0.0 |
0.0 |
|
| Impact |
63.3 |
36.7 |
0.0 |
0.0 |
0.0 |
|
| Environment |
70.0 |
30.0 |
0.0 |
0.0 |
0.0 |
|
FTE Category A staff: 25.70
| Outputs |
11.0 |
39.8 |
28.0 |
15.3 |
5.9 |
|
| Impact |
0.0 |
40.0 |
10.0 |
30.0 |
20.0 |
|
| Environment |
0.0 |
10.0 |
90.0 |
0.0 |
0.0 |
|
FTE Category A staff: 5.30
| Outputs |
21.4 |
28.6 |
28.6 |
21.4 |
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: 3.60
| Outputs |
0.0 |
15.0 |
20.0 |
25.0 |
40.0 |
|
| Impact |
0.0 |
0.0 |
0.0 |
40.0 |
60.0 |
|
| Environment |
0.0 |
0.0 |
0.0 |
40.0 |
60.0 |
|
FTE Category A staff: 18.95
| Outputs |
22.1 |
51.4 |
25.0 |
1.5 |
0.0 |
|
| 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: 44.50
| Outputs |
13.3 |
44.3 |
36.1 |
5.7 |
0.6 |
|
| 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: 43.00
| Outputs |
18.9 |
47.0 |
28.6 |
5.5 |
0.0 |
|
| Impact |
58.0 |
42.0 |
0.0 |
0.0 |
0.0 |
|
| Environment |
60.0 |
40.0 |
0.0 |
0.0 |
0.0 |
|
FTE Category A staff: 16.54
| Outputs |
9.5 |
42.9 |
41.3 |
6.3 |
0.0 |
|
| Impact |
73.3 |
26.7 |
0.0 |
0.0 |
0.0 |
|
| Environment |
80.0 |
20.0 |
0.0 |
0.0 |
0.0 |
|
FTE Category A staff: 52.80
| Outputs |
9.4 |
36.7 |
41.7 |
11.6 |
0.6 |
|
| Impact |
30.0 |
50.0 |
20.0 |
0.0 |
0.0 |
|
| Environment |
70.0 |
30.0 |
0.0 |
0.0 |
0.0 |
|
FTE Category A staff: 7.35
| Outputs |
7.4 |
33.3 |
29.7 |
22.2 |
7.4 |
|
| Impact |
90.0 |
10.0 |
0.0 |
0.0 |
0.0 |
|
| Environment |
70.0 |
30.0 |
0.0 |
0.0 |
0.0 |
|
FTE Category A staff: 9.00
| Outputs |
0.0 |
20.0 |
51.4 |
25.7 |
2.9 |
|
| Impact |
20.0 |
70.0 |
10.0 |
0.0 |
0.0 |
|
| Environment |
0.0 |
70.0 |
30.0 |
0.0 |
0.0 |
|
FTE Category A staff: 12.70
| Outputs |
43.5 |
47.8 |
6.5 |
2.2 |
0.0 |
|
| Impact |
20.0 |
80.0 |
0.0 |
0.0 |
0.0 |
|
| Environment |
40.0 |
50.0 |
10.0 |
0.0 |
0.0 |
|
FTE Category A staff: 4.00
| Outputs |
12.5 |
43.8 |
18.7 |
25.0 |
0.0 |
|
| Impact |
20.0 |
80.0 |
0.0 |
0.0 |
0.0 |
|
| Environment |
10.0 |
70.0 |
20.0 |
0.0 |
0.0 |
|
FTE Category A staff: 10.00
| Outputs |
10.4 |
51.1 |
34.3 |
2.1 |
2.1 |
|
| Impact |
50.0 |
50.0 |
0.0 |
0.0 |
0.0 |
|
| Environment |
40.0 |
60.0 |
0.0 |
0.0 |
0.0 |
|
FTE Category A staff: 6.96
| Outputs |
10.4 |
51.1 |
34.3 |
2.1 |
2.1 |
|
| Impact |
50.0 |
50.0 |
0.0 |
0.0 |
0.0 |
|
| Environment |
40.0 |
60.0 |
0.0 |
0.0 |
0.0 |
|
FTE Category A staff: 6.80
| Outputs |
10.4 |
51.1 |
34.3 |
2.1 |
2.1 |
|
| Impact |
50.0 |
50.0 |
0.0 |
0.0 |
0.0 |
|
| Environment |
40.0 |
60.0 |
0.0 |
0.0 |
0.0 |
|
FTE Category A staff: 24.80
| Outputs |
30.8 |
45.0 |
20.9 |
3.3 |
0.0 |
|
| Impact |
73.3 |
0.0 |
26.7 |
0.0 |
0.0 |
|
| Environment |
80.0 |
20.0 |
0.0 |
0.0 |
0.0 |
|