35 - Music, Drama, Dance and Performing Arts
    
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                        FTE Category A staff:   13.80
                    
                        
        
            
                    
        | Outputs | 
        6.4 | 
        21.3 | 
        40.4 | 
        27.6 | 
        4.3 | 
            
 | 
    
                    
        | Impact | 
        40.0 | 
        60.0 | 
        0.0 | 
        0.0 | 
        0.0 | 
            
 | 
    
                    
        | Environment | 
        0.0 | 
        50.0 | 
        40.0 | 
        10.0 | 
        0.0 | 
            
 | 
    
            
        
        
                  
             
            
         
        
            
                 
                
                    
                        FTE Category A staff:   12.00
                    
                        
        
            
                    
        | Outputs | 
        16.7 | 
        28.5 | 
        31.0 | 
        23.8 | 
        0.0 | 
            
 | 
    
                    
        | Impact | 
        60.0 | 
        40.0 | 
        0.0 | 
        0.0 | 
        0.0 | 
            
 | 
    
                    
        | Environment | 
        20.0 | 
        40.0 | 
        40.0 | 
        0.0 | 
        0.0 | 
            
 | 
    
            
        
        
                  
             
            
         
        
            
                 
                
                    
                        FTE Category A staff:   6.80
                    
                        
        
            
                    
        | Outputs | 
        16.7 | 
        12.5 | 
        33.3 | 
        20.8 | 
        16.7 | 
            
 | 
    
                    
        | Impact | 
        0.0 | 
        0.0 | 
        60.0 | 
        40.0 | 
        0.0 | 
            
 | 
    
                    
        | Environment | 
        0.0 | 
        10.0 | 
        40.0 | 
        50.0 | 
        0.0 | 
            
 | 
    
            
        
        
                  
             
            
         
        
            
                 
                
                    
                        FTE Category A staff:   10.20
                    
                        
        
            
                    
        | Outputs | 
        50.0 | 
        37.5 | 
        12.5 | 
        0.0 | 
        0.0 | 
            
 | 
    
                    
        | Impact | 
        10.0 | 
        70.0 | 
        20.0 | 
        0.0 | 
        0.0 | 
            
 | 
    
                    
        | Environment | 
        20.0 | 
        80.0 | 
        0.0 | 
        0.0 | 
        0.0 | 
            
 | 
    
            
        
        
                  
             
            
         
        
            
                 
                
                    
                        FTE Category A staff:   6.00
                    
                        
        
            
                    
        | Outputs | 
        33.3 | 
        47.7 | 
        14.2 | 
        0.0 | 
        4.8 | 
            
 | 
    
                    
        | Impact | 
        40.0 | 
        20.0 | 
        20.0 | 
        20.0 | 
        0.0 | 
            
 | 
    
                    
        | Environment | 
        0.0 | 
        30.0 | 
        70.0 | 
        0.0 | 
        0.0 | 
            
 | 
    
            
        
        
                  
             
            
         
        
            
                 
                
                    
                        FTE Category A staff:   17.27
                    
                        
        
            
                    
        | Outputs | 
        14.5 | 
        39.4 | 
        39.5 | 
        6.6 | 
        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:   12.50
                    
                        
        
            
                    
        | Outputs | 
        22.7 | 
        52.3 | 
        22.7 | 
        2.3 | 
        0.0 | 
            
 | 
    
                    
        | Impact | 
        60.0 | 
        40.0 | 
        0.0 | 
        0.0 | 
        0.0 | 
            
 | 
    
                    
        | Environment | 
        50.0 | 
        50.0 | 
        0.0 | 
        0.0 | 
        0.0 | 
            
 | 
    
            
        
        
                  
             
            
         
        
            
                 
                
                    
                        FTE Category A staff:   9.00
                    
                        
        
            
                    
        | Outputs | 
        30.3 | 
        42.4 | 
        27.3 | 
        0.0 | 
        0.0 | 
            
 | 
    
                    
        | Impact | 
        30.0 | 
        30.0 | 
        40.0 | 
        0.0 | 
        0.0 | 
            
 | 
    
                    
        | Environment | 
        60.0 | 
        40.0 | 
        0.0 | 
        0.0 | 
        0.0 | 
            
 | 
    
            
        
        
                  
             
            
         
        
            
                 
                
                    
                        FTE Category A staff:   18.35
                    
                        
        
            
                    
        | Outputs | 
        20.0 | 
        32.3 | 
        33.9 | 
        9.2 | 
        4.6 | 
            
 | 
    
                    
        | Impact | 
        36.7 | 
        36.6 | 
        26.7 | 
        0.0 | 
        0.0 | 
            
 | 
    
                    
        | Environment | 
        30.0 | 
        60.0 | 
        10.0 | 
        0.0 | 
        0.0 | 
            
 | 
    
            
        
        
                  
             
            
         
        
            
                 
                
                    
                        FTE Category A staff:   22.40
                    
                        
        
            
                    
        | Outputs | 
        33.3 | 
        36.1 | 
        25.0 | 
        5.6 | 
        0.0 | 
            
 | 
    
                    
        | Impact | 
        0.0 | 
        80.0 | 
        20.0 | 
        0.0 | 
        0.0 | 
            
 | 
    
                    
        | Environment | 
        80.0 | 
        20.0 | 
        0.0 | 
        0.0 | 
        0.0 | 
            
 | 
    
            
        
        
                  
             
            
         
        
            
                 
                
                    
                        FTE Category A staff:   13.60
                    
                        
        
            
                    
        | Outputs | 
        19.4 | 
        22.3 | 
        33.3 | 
        19.4 | 
        5.6 | 
            
 | 
    
                    
        | Impact | 
        10.0 | 
        50.0 | 
        40.0 | 
        0.0 | 
        0.0 | 
            
 | 
    
                    
        | Environment | 
        0.0 | 
        30.0 | 
        70.0 | 
        0.0 | 
        0.0 | 
            
 | 
    
            
        
        
                  
             
            
         
        
            
                 
                
                    
                        FTE Category A staff:   9.10
                    
                        
        
            
                    
        | Outputs | 
        3.1 | 
        18.8 | 
        25.0 | 
        43.7 | 
        9.4 | 
            
 | 
    
                    
        | Impact | 
        0.0 | 
        60.0 | 
        40.0 | 
        0.0 | 
        0.0 | 
            
 | 
    
                    
        | Environment | 
        0.0 | 
        0.0 | 
        60.0 | 
        40.0 | 
        0.0 | 
            
 | 
    
            
        
        
                  
             
            
         
        
            
                 
                
                    
                        FTE Category A staff:   11.70
                    
                        
        
            
                    
        | Outputs | 
        20.9 | 
        21.0 | 
        23.2 | 
        30.2 | 
        4.7 | 
            
 | 
    
                    
        | Impact | 
        50.0 | 
        10.0 | 
        40.0 | 
        0.0 | 
        0.0 | 
            
 | 
    
                    
        | Environment | 
        0.0 | 
        30.0 | 
        60.0 | 
        10.0 | 
        0.0 | 
            
 | 
    
            
        
        
                  
             
            
         
        
            
                 
                
                    
                        FTE Category A staff:   9.20
                    
                        
        
            
                    
        | Outputs | 
        33.3 | 
        46.7 | 
        16.7 | 
        3.3 | 
        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:   13.00
                    
                        
        
            
                    
        | Outputs | 
        22.4 | 
        38.8 | 
        26.6 | 
        10.2 | 
        2.0 | 
            
 | 
    
                    
        | Impact | 
        10.0 | 
        90.0 | 
        0.0 | 
        0.0 | 
        0.0 | 
            
 | 
    
                    
        | Environment | 
        30.0 | 
        50.0 | 
        20.0 | 
        0.0 | 
        0.0 | 
            
 | 
    
            
        
        
                  
             
            
         
        
            
                 
                
                    
                        FTE Category A staff:   14.90
                    
                        
        
            
                    
        | Outputs | 
        41.1 | 
        42.8 | 
        12.5 | 
        3.6 | 
        0.0 | 
            
 | 
    
                    
        | Impact | 
        80.0 | 
        20.0 | 
        0.0 | 
        0.0 | 
        0.0 | 
            
 | 
    
                    
        | Environment | 
        70.0 | 
        30.0 | 
        0.0 | 
        0.0 | 
        0.0 | 
            
 | 
    
            
        
        
                  
             
            
         
        
            
                 
                
                    
                        FTE Category A staff:   7.20
                    
                        
        
            
                    
        | Outputs | 
        11.1 | 
        29.6 | 
        33.4 | 
        22.2 | 
        3.7 | 
            
 | 
    
                    
        | Impact | 
        50.0 | 
        30.0 | 
        20.0 | 
        0.0 | 
        0.0 | 
            
 | 
    
                    
        | Environment | 
        0.0 | 
        50.0 | 
        40.0 | 
        10.0 | 
        0.0 | 
            
 | 
    
            
        
        
                  
             
            
         
        
            
                 
                
                    
                        FTE Category A staff:   11.50
                    
                        
        
            
                    
        | Outputs | 
        0.0 | 
        20.6 | 
        47.0 | 
        23.6 | 
        8.8 | 
            
 | 
    
                    
        | Impact | 
        0.0 | 
        40.0 | 
        20.0 | 
        0.0 | 
        40.0 | 
            
 | 
    
                    
        | Environment | 
        0.0 | 
        0.0 | 
        60.0 | 
        40.0 | 
        0.0 | 
            
 | 
    
            
        
        
                  
             
            
         
        
            
                 
                
                    
                        FTE Category A staff:   15.86
                    
                        
        
            
                    
        | Outputs | 
        22.4 | 
        49.0 | 
        20.4 | 
        8.2 | 
        0.0 | 
            
 | 
    
                    
        | Impact | 
        33.3 | 
        53.4 | 
        13.3 | 
        0.0 | 
        0.0 | 
            
 | 
    
                    
        | Environment | 
        60.0 | 
        40.0 | 
        0.0 | 
        0.0 | 
        0.0 | 
            
 | 
    
            
        
        
                  
             
            
         
        
            
                 
                
                    
                        FTE Category A staff:   26.10
                    
                        
        
            
                    
        | Outputs | 
        9.9 | 
        23.4 | 
        39.5 | 
        21.0 | 
        6.2 | 
            
 | 
    
                    
        | Impact | 
        30.0 | 
        20.0 | 
        30.0 | 
        0.0 | 
        20.0 | 
            
 | 
    
                    
        | Environment | 
        0.0 | 
        0.0 | 
        100.0 | 
        0.0 | 
        0.0 | 
            
 | 
    
            
        
        
                  
             
            
         
        
            
                 
                
                    
                        FTE Category A staff:   14.10
                    
                        
        
            
                    
        | Outputs | 
        23.6 | 
        40.0 | 
        32.8 | 
        3.6 | 
        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:   11.00
                    
                        
        
            
                    
        | Outputs | 
        17.9 | 
        35.9 | 
        38.5 | 
        7.7 | 
        0.0 | 
            
 | 
    
                    
        | Impact | 
        10.0 | 
        50.0 | 
        40.0 | 
        0.0 | 
        0.0 | 
            
 | 
    
                    
        | Environment | 
        0.0 | 
        70.0 | 
        30.0 | 
        0.0 | 
        0.0 | 
            
 | 
    
            
        
        
                  
             
            
         
        
            
                 
                
                    
                        FTE Category A staff:   15.95
                    
                        
        
            
                    
        | Outputs | 
        10.8 | 
        30.2 | 
        33.7 | 
        9.6 | 
        15.7 | 
            
 | 
    
                    
        | Impact | 
        60.0 | 
        40.0 | 
        0.0 | 
        0.0 | 
        0.0 | 
            
 | 
    
                    
        | Environment | 
        10.0 | 
        20.0 | 
        60.0 | 
        10.0 | 
        0.0 | 
            
 | 
    
            
        
        
                  
             
            
         
        
            
                 
                
                    
                        FTE Category A staff:   5.30
                    
                        
        
            
                    
        | Outputs | 
        0.0 | 
        21.1 | 
        52.6 | 
        21.0 | 
        5.3 | 
            
 | 
    
                    
        | Impact | 
        20.0 | 
        30.0 | 
        50.0 | 
        0.0 | 
        0.0 | 
            
 | 
    
                    
        | Environment | 
        0.0 | 
        10.0 | 
        90.0 | 
        0.0 | 
        0.0 | 
            
 | 
    
            
        
        
                  
             
            
         
        
            
                 
                
                    
                        FTE Category A staff:   17.50
                    
                        
        
            
                    
        | Outputs | 
        22.2 | 
        54.2 | 
        19.4 | 
        2.8 | 
        1.4 | 
            
 | 
    
                    
        | Impact | 
        90.0 | 
        10.0 | 
        0.0 | 
        0.0 | 
        0.0 | 
            
 | 
    
                    
        | Environment | 
        80.0 | 
        20.0 | 
        0.0 | 
        0.0 | 
        0.0 | 
            
 | 
    
            
        
        
                  
             
            
         
        
            
                 
                
                    
                        FTE Category A staff:   21.15
                    
                        
        
            
                    
        | Outputs | 
        9.2 | 
        38.2 | 
        39.4 | 
        13.2 | 
        0.0 | 
            
 | 
    
                    
        | Impact | 
        13.3 | 
        23.4 | 
        63.3 | 
        0.0 | 
        0.0 | 
            
 | 
    
                    
        | Environment | 
        0.0 | 
        60.0 | 
        40.0 | 
        0.0 | 
        0.0 | 
            
 | 
    
            
        
        
                  
             
            
         
        
            
                 
                
                    
                        FTE Category A staff:   8.00
                    
                        
        
            
                    
        | Outputs | 
        28.1 | 
        37.5 | 
        28.2 | 
        6.2 | 
        0.0 | 
            
 | 
    
                    
        | Impact | 
        40.0 | 
        20.0 | 
        40.0 | 
        0.0 | 
        0.0 | 
            
 | 
    
                    
        | Environment | 
        20.0 | 
        60.0 | 
        20.0 | 
        0.0 | 
        0.0 | 
            
 | 
    
            
        
        
                  
             
            
         
        
            
                 
                
                    
                        FTE Category A staff:   38.00
                    
                        
        
            
                    
        | Outputs | 
        28.7 | 
        48.3 | 
        19.7 | 
        3.3 | 
        0.0 | 
            
 | 
    
                    
        | 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:   14.60
                    
                        
        
            
                    
        | Outputs | 
        43.1 | 
        25.9 | 
        24.1 | 
        5.2 | 
        1.7 | 
            
 | 
    
                    
        | Impact | 
        20.0 | 
        80.0 | 
        0.0 | 
        0.0 | 
        0.0 | 
            
 | 
    
                    
        | Environment | 
        30.0 | 
        60.0 | 
        10.0 | 
        0.0 | 
        0.0 | 
            
 | 
    
            
        
        
                  
             
            
         
        
            
                 
                
                    
                        FTE Category A staff:   15.00
                    
                        
        
            
                    
        | Outputs | 
        40.7 | 
        44.0 | 
        11.9 | 
        3.4 | 
        0.0 | 
            
 | 
    
                    
        | Impact | 
        63.3 | 
        36.7 | 
        0.0 | 
        0.0 | 
        0.0 | 
            
 | 
    
                    
        | Environment | 
        40.0 | 
        40.0 | 
        20.0 | 
        0.0 | 
        0.0 | 
            
 | 
    
            
        
        
                  
             
            
         
        
            
                 
                
                    
                        FTE Category A staff:   14.90
                    
                        
        
            
                    
        | Outputs | 
        30.6 | 
        42.9 | 
        24.5 | 
        2.0 | 
        0.0 | 
            
 | 
    
                    
        | Impact | 
        70.0 | 
        30.0 | 
        0.0 | 
        0.0 | 
        0.0 | 
            
 | 
    
                    
        | Environment | 
        60.0 | 
        40.0 | 
        0.0 | 
        0.0 | 
        0.0 | 
            
 | 
    
            
        
        
                  
             
            
         
        
            
                 
                
                    
                        FTE Category A staff:   14.00
                    
                        
        
            
                    
        | Outputs | 
        6.8 | 
        50.0 | 
        38.7 | 
        4.5 | 
        0.0 | 
            
 | 
    
                    
        | Impact | 
        80.0 | 
        20.0 | 
        0.0 | 
        0.0 | 
        0.0 | 
            
 | 
    
                    
        | Environment | 
        10.0 | 
        80.0 | 
        10.0 | 
        0.0 | 
        0.0 | 
            
 | 
    
            
        
        
                  
             
            
         
        
            
                 
                
                    
                        FTE Category A staff:   11.20
                    
                        
        
            
                    
        | Outputs | 
        2.5 | 
        17.5 | 
        32.5 | 
        37.5 | 
        10.0 | 
            
 | 
    
                    
        | Impact | 
        0.0 | 
        0.0 | 
        40.0 | 
        20.0 | 
        40.0 | 
            
 | 
    
                    
        | Environment | 
        0.0 | 
        0.0 | 
        0.0 | 
        90.0 | 
        10.0 | 
            
 | 
    
            
        
        
                  
             
            
         
        
            
                 
                
                    
                        FTE Category A staff:   11.20
                    
                        
        
            
                    
        | Outputs | 
        3.7 | 
        37.0 | 
        40.8 | 
        18.5 | 
        0.0 | 
            
 | 
    
                    
        | Impact | 
        0.0 | 
        10.0 | 
        50.0 | 
        0.0 | 
        40.0 | 
            
 | 
    
                    
        | Environment | 
        0.0 | 
        20.0 | 
        60.0 | 
        20.0 | 
        0.0 | 
            
 | 
    
            
        
        
                  
             
            
         
        
            
                 
                
                    
                        FTE Category A staff:   9.00
                    
                        
        
            
                    
        | Outputs | 
        25.7 | 
        34.3 | 
        34.3 | 
        5.7 | 
        0.0 | 
            
 | 
    
                    
        | Impact | 
        40.0 | 
        50.0 | 
        10.0 | 
        0.0 | 
        0.0 | 
            
 | 
    
                    
        | Environment | 
        50.0 | 
        50.0 | 
        0.0 | 
        0.0 | 
        0.0 | 
            
 | 
    
            
        
        
                  
             
            
         
        
            
                 
                
                    
                        FTE Category A staff:   7.75
                    
                        
        
            
                    
        | Outputs | 
        3.8 | 
        34.7 | 
        61.5 | 
        0.0 | 
        0.0 | 
            
 | 
    
                    
        | Impact | 
        10.0 | 
        90.0 | 
        0.0 | 
        0.0 | 
        0.0 | 
            
 | 
    
                    
        | Environment | 
        0.0 | 
        10.0 | 
        80.0 | 
        10.0 | 
        0.0 | 
            
 | 
    
            
        
        
                  
             
            
         
        
            
                 
                
                    
                        FTE Category A staff:   9.00
                    
                        
        
            
                    
        | Outputs | 
        0.0 | 
        14.8 | 
        48.2 | 
        37.0 | 
        0.0 | 
            
 | 
    
                    
        | Impact | 
        0.0 | 
        10.0 | 
        70.0 | 
        20.0 | 
        0.0 | 
            
 | 
    
                    
        | Environment | 
        0.0 | 
        0.0 | 
        70.0 | 
        30.0 | 
        0.0 | 
            
 | 
    
            
        
        
                  
             
            
         
        
            
                 
                
                    
                        FTE Category A staff:   14.00
                    
                        
        
            
                    
        | Outputs | 
        38.3 | 
        38.4 | 
        21.6 | 
        0.0 | 
        1.7 | 
            
 | 
    
                    
        | 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:   12.50
                    
                        
        
            
                    
        | Outputs | 
        43.9 | 
        36.6 | 
        19.5 | 
        0.0 | 
        0.0 | 
            
 | 
    
                    
        | Impact | 
        80.0 | 
        20.0 | 
        0.0 | 
        0.0 | 
        0.0 | 
            
 | 
    
                    
        | Environment | 
        70.0 | 
        30.0 | 
        0.0 | 
        0.0 | 
        0.0 | 
            
 | 
    
            
        
        
                  
             
            
         
        
            
                 
                
                    
                        FTE Category A staff:   10.60
                    
                        
        
            
                    
        | Outputs | 
        8.3 | 
        38.9 | 
        30.6 | 
        19.4 | 
        2.8 | 
            
 | 
    
                    
        | Impact | 
        0.0 | 
        60.0 | 
        40.0 | 
        0.0 | 
        0.0 | 
            
 | 
    
                    
        | Environment | 
        0.0 | 
        30.0 | 
        70.0 | 
        0.0 | 
        0.0 | 
            
 | 
    
            
        
        
                  
             
            
         
        
            
                 
                
                    
                        FTE Category A staff:   21.39
                    
                        
        
            
                    
        | Outputs | 
        17.9 | 
        24.2 | 
        40.0 | 
        15.8 | 
        2.1 | 
            
 | 
    
                    
        | Impact | 
        36.7 | 
        36.6 | 
        0.0 | 
        26.7 | 
        0.0 | 
            
 | 
    
                    
        | Environment | 
        10.0 | 
        30.0 | 
        60.0 | 
        0.0 | 
        0.0 | 
            
 | 
    
            
        
        
                  
             
            
         
        
            
                 
                
                    
                        FTE Category A staff:   13.60
                    
                        
        
            
                    
        | Outputs | 
        37.0 | 
        38.9 | 
        20.4 | 
        3.7 | 
        0.0 | 
            
 | 
    
                    
        | Impact | 
        20.0 | 
        20.0 | 
        60.0 | 
        0.0 | 
        0.0 | 
            
 | 
    
                    
        | Environment | 
        50.0 | 
        50.0 | 
        0.0 | 
        0.0 | 
        0.0 | 
            
 | 
    
            
        
        
                  
             
            
         
        
            
                 
                
                    
                        FTE Category A staff:   10.50
                    
                        
        
            
                    
        | Outputs | 
        48.6 | 
        27.1 | 
        24.3 | 
        0.0 | 
        0.0 | 
            
 | 
    
                    
        | Impact | 
        20.0 | 
        80.0 | 
        0.0 | 
        0.0 | 
        0.0 | 
            
 | 
    
                    
        | Environment | 
        60.0 | 
        40.0 | 
        0.0 | 
        0.0 | 
        0.0 | 
            
 | 
    
            
        
        
                  
             
            
         
        
            
                 
                
                    
                        FTE Category A staff:   10.60
                    
                        
        
            
                    
        | Outputs | 
        43.9 | 
        46.3 | 
        9.8 | 
        0.0 | 
        0.0 | 
            
 | 
    
                    
        | Impact | 
        60.0 | 
        40.0 | 
        0.0 | 
        0.0 | 
        0.0 | 
            
 | 
    
                    
        | Environment | 
        20.0 | 
        80.0 | 
        0.0 | 
        0.0 | 
        0.0 | 
            
 | 
    
            
        
        
                  
             
            
         
        
            
                 
                
                    
                        FTE Category A staff:   8.00
                    
                        
        
            
                    
        | Outputs | 
        59.4 | 
        28.1 | 
        12.5 | 
        0.0 | 
        0.0 | 
            
 | 
    
                    
        | Impact | 
        10.0 | 
        90.0 | 
        0.0 | 
        0.0 | 
        0.0 | 
            
 | 
    
                    
        | Environment | 
        20.0 | 
        80.0 | 
        0.0 | 
        0.0 | 
        0.0 | 
            
 | 
    
            
        
        
                  
             
            
         
        
            
                 
                
                    
                        FTE Category A staff:   20.25
                    
                        
        
            
                    
        | Outputs | 
        50.0 | 
        33.3 | 
        15.3 | 
        1.4 | 
        0.0 | 
            
 | 
    
                    
        | Impact | 
        36.7 | 
        63.3 | 
        0.0 | 
        0.0 | 
        0.0 | 
            
 | 
    
                    
        | Environment | 
        100.0 | 
        0.0 | 
        0.0 | 
        0.0 | 
        0.0 | 
            
 | 
    
            
        
        
                  
             
            
         
        
            
                 
                
                    
                        FTE Category A staff:   11.65
                    
                        
        
            
                    
        | Outputs | 
        21.2 | 
        39.4 | 
        36.4 | 
        3.0 | 
        0.0 | 
            
 | 
    
                    
        | Impact | 
        60.0 | 
        0.0 | 
        40.0 | 
        0.0 | 
        0.0 | 
            
 | 
    
                    
        | Environment | 
        0.0 | 
        40.0 | 
        60.0 | 
        0.0 | 
        0.0 | 
            
 | 
    
            
        
        
                  
             
            
         
        
            
                 
                
                    
                        FTE Category A staff:   8.20
                    
                        
        
            
                    
        | Outputs | 
        20.6 | 
        29.4 | 
        35.3 | 
        14.7 | 
        0.0 | 
            
 | 
    
                    
        | Impact | 
        50.0 | 
        30.0 | 
        20.0 | 
        0.0 | 
        0.0 | 
            
 | 
    
                    
        | Environment | 
        10.0 | 
        70.0 | 
        20.0 | 
        0.0 | 
        0.0 | 
            
 | 
    
            
        
        
                  
             
            
         
        
            
                 
                
                    
                        FTE Category A staff:   16.00
                    
                        
        
            
                    
        | Outputs | 
        51.9 | 
        36.6 | 
        11.5 | 
        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:   10.00
                    
                        
        
            
                    
        | Outputs | 
        17.9 | 
        59.0 | 
        18.0 | 
        5.1 | 
        0.0 | 
            
 | 
    
                    
        | Impact | 
        0.0 | 
        70.0 | 
        30.0 | 
        0.0 | 
        0.0 | 
            
 | 
    
                    
        | Environment | 
        40.0 | 
        60.0 | 
        0.0 | 
        0.0 | 
        0.0 | 
            
 | 
    
            
        
        
                  
             
            
         
        
            
                 
                
                    
                        FTE Category A staff:   11.80
                    
                        
        
            
                    
        | Outputs | 
        61.4 | 
        29.5 | 
        6.8 | 
        2.3 | 
        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:   11.50
                    
                        
        
            
                    
        | Outputs | 
        22.7 | 
        47.8 | 
        27.2 | 
        2.3 | 
        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:   5.90
                    
                        
        
            
                    
        | Outputs | 
        10.7 | 
        42.9 | 
        25.0 | 
        14.3 | 
        7.1 | 
            
 | 
    
                    
        | Impact | 
        0.0 | 
        50.0 | 
        50.0 | 
        0.0 | 
        0.0 | 
            
 | 
    
                    
        | Environment | 
        0.0 | 
        30.0 | 
        20.0 | 
        40.0 | 
        10.0 | 
            
 | 
    
            
        
        
                  
             
            
         
        
            
                 
                
                    
                        FTE Category A staff:   13.90
                    
                        
        
            
                    
        | Outputs | 
        22.9 | 
        38.5 | 
        31.5 | 
        4.2 | 
        2.9 | 
            
 | 
    
                    
        | Impact | 
        30.0 | 
        30.0 | 
        40.0 | 
        0.0 | 
        0.0 | 
            
 | 
    
                    
        | Environment | 
        0.0 | 
        60.0 | 
        40.0 | 
        0.0 | 
        0.0 | 
            
 | 
    
            
        
        
                  
             
            
         
        
            
                 
                
                    
                        FTE Category A staff:   21.25
                    
                        
        
            
                    
        | Outputs | 
        26.7 | 
        31.1 | 
        34.4 | 
        6.7 | 
        1.1 | 
            
 | 
    
                    
        | Impact | 
        86.7 | 
        13.3 | 
        0.0 | 
        0.0 | 
        0.0 | 
            
 | 
    
                    
        | Environment | 
        30.0 | 
        50.0 | 
        20.0 | 
        0.0 | 
        0.0 | 
            
 | 
    
            
        
        
                  
             
            
         
        
            
                 
                
                    
                        FTE Category A staff:   14.40
                    
                        
        
            
                    
        | Outputs | 
        25.0 | 
        38.2 | 
        28.9 | 
        6.6 | 
        1.3 | 
            
 | 
    
                    
        | Impact | 
        90.0 | 
        10.0 | 
        0.0 | 
        0.0 | 
        0.0 | 
            
 | 
    
                    
        | Environment | 
        0.0 | 
        80.0 | 
        20.0 | 
        0.0 | 
        0.0 | 
            
 | 
    
            
        
        
                  
             
            
         
        
            
                 
                
                    
                        FTE Category A staff:   15.33
                    
                        
        
            
                    
        | Outputs | 
        33.3 | 
        45.6 | 
        19.3 | 
        0.0 | 
        1.8 | 
            
 | 
    
                    
        | Impact | 
        23.3 | 
        76.7 | 
        0.0 | 
        0.0 | 
        0.0 | 
            
 | 
    
                    
        | Environment | 
        80.0 | 
        20.0 | 
        0.0 | 
        0.0 | 
        0.0 | 
            
 | 
    
            
        
        
                  
             
            
         
        
            
                 
                
                    
                        FTE Category A staff:   18.40
                    
                        
        
            
                    
        | Outputs | 
        43.8 | 
        41.1 | 
        9.6 | 
        1.4 | 
        4.1 | 
            
 | 
    
                    
        | Impact | 
        13.3 | 
        86.7 | 
        0.0 | 
        0.0 | 
        0.0 | 
            
 | 
    
                    
        | Environment | 
        80.0 | 
        20.0 | 
        0.0 | 
        0.0 | 
        0.0 | 
            
 | 
    
            
        
        
                  
             
            
         
        
            
                 
                
                    
                        FTE Category A staff:   10.78
                    
                        
        
            
                    
        | Outputs | 
        22.8 | 
        43.9 | 
        28.0 | 
        5.3 | 
        0.0 | 
            
 | 
    
                    
        | Impact | 
        100.0 | 
        0.0 | 
        0.0 | 
        0.0 | 
        0.0 | 
            
 | 
    
                    
        | Environment | 
        10.0 | 
        70.0 | 
        20.0 | 
        0.0 | 
        0.0 | 
            
 | 
    
            
        
        
                  
             
            
         
        
            
                 
                
                    
                        FTE Category A staff:   11.80
                    
                        
        
            
                    
        | Outputs | 
        11.4 | 
        29.5 | 
        31.8 | 
        20.5 | 
        6.8 | 
            
 | 
    
                    
        | Impact | 
        0.0 | 
        0.0 | 
        100.0 | 
        0.0 | 
        0.0 | 
            
 | 
    
                    
        | Environment | 
        20.0 | 
        70.0 | 
        10.0 | 
        0.0 | 
        0.0 | 
            
 | 
    
            
        
        
                  
             
            
         
        
            
                 
                
                    
                        FTE Category A staff:   12.42
                    
                        
        
            
                    
        | Outputs | 
        46.3 | 
        29.3 | 
        22.0 | 
        2.4 | 
        0.0 | 
            
 | 
    
                    
        | Impact | 
        60.0 | 
        40.0 | 
        0.0 | 
        0.0 | 
        0.0 | 
            
 | 
    
                    
        | Environment | 
        40.0 | 
        60.0 | 
        0.0 | 
        0.0 | 
        0.0 | 
            
 | 
    
            
        
        
                  
             
            
         
        
            
                 
                
                    
                        FTE Category A staff:   22.53
                    
                        
        
            
                    
        | Outputs | 
        55.2 | 
        29.2 | 
        11.4 | 
        4.2 | 
        0.0 | 
            
 | 
    
                    
        | Impact | 
        100.0 | 
        0.0 | 
        0.0 | 
        0.0 | 
        0.0 | 
            
 | 
    
                    
        | Environment | 
        80.0 | 
        20.0 | 
        0.0 | 
        0.0 | 
        0.0 | 
            
 | 
    
            
        
        
                  
             
            
         
        
            
                 
                
                    
                        FTE Category A staff:   1.99
                    
                        
        
            
                    
        | Outputs | 
        - | 
        - | 
        - | 
        - | 
        - | 
         | 
    
                    
        | Impact | 
        - | 
        - | 
        - | 
        - | 
        - | 
         | 
    
                    
        | Environment | 
        - | 
        - | 
        - | 
        - | 
        - | 
         | 
    
            
        
                
                  
             
            
         
        
            
                 
                
                    
                        FTE Category A staff:   21.50
                    
                        
        
            
                    
        | Outputs | 
        20.6 | 
        35.3 | 
        35.3 | 
        8.8 | 
        0.0 | 
            
 | 
    
                    
        | Impact | 
        23.3 | 
        76.7 | 
        0.0 | 
        0.0 | 
        0.0 | 
            
 | 
    
                    
        | Environment | 
        10.0 | 
        80.0 | 
        10.0 | 
        0.0 | 
        0.0 | 
            
 | 
    
            
        
        
                  
             
            
         
        
            
                 
                
                    
                        FTE Category A staff:   4.20
                    
                        
        
            
                    
        | Outputs | 
        8.3 | 
        58.4 | 
        33.3 | 
        0.0 | 
        0.0 | 
            
 | 
    
                    
        | Impact | 
        10.0 | 
        90.0 | 
        0.0 | 
        0.0 | 
        0.0 | 
            
 | 
    
                    
        | Environment | 
        50.0 | 
        50.0 | 
        0.0 | 
        0.0 | 
        0.0 | 
            
 | 
    
            
        
        
                  
             
            
         
        
            
                 
                
                    
                        FTE Category A staff:   11.60
                    
                        
        
            
                    
        | Outputs | 
        19.1 | 
        41.2 | 
        27.9 | 
        11.8 | 
        0.0 | 
            
 | 
    
                    
        | Impact | 
        20.0 | 
        80.0 | 
        0.0 | 
        0.0 | 
        0.0 | 
            
 | 
    
                    
        | Environment | 
        10.0 | 
        50.0 | 
        40.0 | 
        0.0 | 
        0.0 | 
            
 | 
    
            
        
        
                  
             
            
         
        
            
                 
                
                    
                        FTE Category A staff:   27.40
                    
                        
        
            
                    
        | Outputs | 
        38.1 | 
        51.4 | 
        10.5 | 
        0.0 | 
        0.0 | 
            
 | 
    
                    
        | Impact | 
        50.0 | 
        50.0 | 
        0.0 | 
        0.0 | 
        0.0 | 
            
 | 
    
                    
        | Environment | 
        90.0 | 
        10.0 | 
        0.0 | 
        0.0 | 
        0.0 | 
            
 | 
    
            
        
        
                  
             
            
         
        
            
                 
                
                    
                        FTE Category A staff:   4.50
                    
                        
        
            
                    
        | Outputs | 
        10.0 | 
        30.0 | 
        25.0 | 
        30.0 | 
        5.0 | 
            
 | 
    
                    
        | Impact | 
        0.0 | 
        0.0 | 
        40.0 | 
        60.0 | 
        0.0 | 
            
 | 
    
                    
        | Environment | 
        0.0 | 
        10.0 | 
        30.0 | 
        60.0 | 
        0.0 | 
            
 | 
    
            
        
        
                  
             
            
         
        
            
                 
                
                    
                        FTE Category A staff:   12.40
                    
                        
        
            
                    
        | Outputs | 
        13.2 | 
        30.2 | 
        35.8 | 
        13.3 | 
        7.5 | 
            
 | 
    
                    
        | Impact | 
        0.0 | 
        80.0 | 
        20.0 | 
        0.0 | 
        0.0 | 
            
 | 
    
                    
        | Environment | 
        0.0 | 
        40.0 | 
        60.0 | 
        0.0 | 
        0.0 | 
            
 | 
    
            
        
        
                  
             
            
         
        
            
                 
                
                    
                        FTE Category A staff:   4.40
                    
                        
        
            
                    
        | Outputs | 
        0.0 | 
        41.7 | 
        41.6 | 
        16.7 | 
        0.0 | 
            
 | 
    
                    
        | Impact | 
        0.0 | 
        20.0 | 
        40.0 | 
        0.0 | 
        40.0 | 
            
 | 
    
                    
        | Environment | 
        0.0 | 
        10.0 | 
        80.0 | 
        10.0 | 
        0.0 | 
            
 | 
    
            
        
        
                  
             
            
         
        
            
                 
                
                    
                        FTE Category A staff:   13.00
                    
                        
        
            
                    
        | Outputs | 
        28.8 | 
        42.4 | 
        23.0 | 
        5.8 | 
        0.0 | 
            
 | 
    
                    
        | Impact | 
        20.0 | 
        70.0 | 
        10.0 | 
        0.0 | 
        0.0 | 
            
 | 
    
                    
        | Environment | 
        40.0 | 
        60.0 | 
        0.0 | 
        0.0 | 
        0.0 | 
            
 | 
    
            
        
        
                  
             
            
         
        
            
                 
                
                    
                        FTE Category A staff:   14.50
                    
                        
        
            
                    
        | Outputs | 
        15.2 | 
        65.2 | 
        19.6 | 
        0.0 | 
        0.0 | 
            
 | 
    
                    
        | Impact | 
        0.0 | 
        40.0 | 
        60.0 | 
        0.0 | 
        0.0 | 
            
 | 
    
                    
        | Environment | 
        10.0 | 
        90.0 | 
        0.0 | 
        0.0 | 
        0.0 | 
            
 | 
    
            
        
        
                  
             
            
         
        
            
                 
                
                    
                        FTE Category A staff:   10.20
                    
                        
        
            
                    
        | Outputs | 
        7.9 | 
        23.7 | 
        44.7 | 
        18.4 | 
        5.3 | 
            
 | 
    
                    
        | Impact | 
        40.0 | 
        20.0 | 
        40.0 | 
        0.0 | 
        0.0 | 
            
 | 
    
                    
        | Environment | 
        0.0 | 
        20.0 | 
        70.0 | 
        10.0 | 
        0.0 | 
            
 | 
    
            
        
        
                  
             
            
         
        
            
                 
                
                    
                        FTE Category A staff:   11.36
                    
                        
        
            
                    
        | Outputs | 
        11.9 | 
        42.9 | 
        28.5 | 
        11.9 | 
        4.8 | 
            
 | 
    
                    
        | Impact | 
        20.0 | 
        80.0 | 
        0.0 | 
        0.0 | 
        0.0 | 
            
 | 
    
                    
        | Environment | 
        20.0 | 
        50.0 | 
        30.0 | 
        0.0 | 
        0.0 | 
            
 | 
    
            
        
        
                  
             
            
         
        
            
                 
                
                    
                        FTE Category A staff:   17.30
                    
                        
        
            
                    
        | Outputs | 
        31.4 | 
        41.5 | 
        20.0 | 
        4.2 | 
        2.9 | 
            
 | 
    
                    
        | Impact | 
        46.7 | 
        13.3 | 
        40.0 | 
        0.0 | 
        0.0 | 
            
 | 
    
                    
        | Environment | 
        80.0 | 
        20.0 | 
        0.0 | 
        0.0 | 
        0.0 | 
            
 | 
    
            
        
        
                  
             
            
         
        
            
                 
                
                    
                        FTE Category A staff:   11.20
                    
                        
        
            
                    
        | Outputs | 
        26.3 | 
        36.9 | 
        23.6 | 
        13.2 | 
        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:   14.78
                    
                        
        
            
                    
        | Outputs | 
        21.0 | 
        37.1 | 
        30.6 | 
        9.7 | 
        1.6 | 
            
 | 
    
                    
        | Impact | 
        60.0 | 
        40.0 | 
        0.0 | 
        0.0 | 
        0.0 | 
            
 | 
    
                    
        | Environment | 
        0.0 | 
        60.0 | 
        40.0 | 
        0.0 | 
        0.0 | 
            
 | 
    
            
        
        
                  
             
            
         
        
            
                 
                
                    
                        FTE Category A staff:   7.68
                    
                        
        
            
                    
        | Outputs | 
        21.2 | 
        48.5 | 
        30.3 | 
        0.0 | 
        0.0 | 
            
 | 
    
                    
        | Impact | 
        20.0 | 
        80.0 | 
        0.0 | 
        0.0 | 
        0.0 | 
            
 | 
    
                    
        | Environment | 
        60.0 | 
        40.0 | 
        0.0 | 
        0.0 | 
        0.0 | 
            
 | 
    
            
        
        
                  
             
            
         
        
            
                 
                
                    
                        FTE Category A staff:   28.10
                    
                        
        
            
                    
        | Outputs | 
        20.0 | 
        30.0 | 
        40.0 | 
        10.0 | 
        0.0 | 
            
 | 
    
                    
        | Impact | 
        40.0 | 
        40.0 | 
        20.0 | 
        0.0 | 
        0.0 | 
            
 | 
    
                    
        | Environment | 
        10.0 | 
        90.0 | 
        0.0 | 
        0.0 | 
        0.0 | 
            
 | 
    
            
        
        
                  
             
            
         
        
            
                 
                
                    
                        FTE Category A staff:   13.65
                    
                        
        
            
                    
        | Outputs | 
        28.8 | 
        42.4 | 
        25.0 | 
        3.8 | 
        0.0 | 
            
 | 
    
                    
        | Impact | 
        40.0 | 
        60.0 | 
        0.0 | 
        0.0 | 
        0.0 | 
            
 | 
    
                    
        | Environment | 
        20.0 | 
        80.0 | 
        0.0 | 
        0.0 | 
        0.0 | 
            
 | 
    
            
        
        
                  
             
            
         
        
            
                 
                
                    
                        FTE Category A staff:   13.20
                    
                        
        
            
                    
        | Outputs | 
        36.5 | 
        40.4 | 
        23.1 | 
        0.0 | 
        0.0 | 
            
 | 
    
                    
        | Impact | 
        30.0 | 
        70.0 | 
        0.0 | 
        0.0 | 
        0.0 | 
            
 | 
    
                    
        | Environment | 
        90.0 | 
        10.0 | 
        0.0 | 
        0.0 | 
        0.0 | 
            
 | 
    
            
        
        
                  
             
            
         
        
            
                 
                
                    
                        FTE Category A staff:   16.00
                    
                        
        
            
                    
        | Outputs | 
        11.9 | 
        38.9 | 
        35.6 | 
        11.9 | 
        1.7 | 
            
 | 
    
                    
        | Impact | 
        23.3 | 
        76.7 | 
        0.0 | 
        0.0 | 
        0.0 | 
            
 | 
    
                    
        | Environment | 
        20.0 | 
        60.0 | 
        20.0 | 
        0.0 | 
        0.0 | 
            
 | 
    
            
        
        
                  
             
            
         
        
            
                 
                
                    
                        FTE Category A staff:   34.50
                    
                        
        
            
                    
        | Outputs | 
        18.6 | 
        39.0 | 
        36.5 | 
        5.9 | 
        0.0 | 
            
 | 
    
                    
        | Impact | 
        20.0 | 
        10.0 | 
        60.0 | 
        10.0 | 
        0.0 | 
            
 | 
    
                    
        | Environment | 
        100.0 | 
        0.0 | 
        0.0 | 
        0.0 | 
        0.0 | 
            
 | 
    
            
        
        
                  
             
            
         
        
            
                 
                
                    
                        FTE Category A staff:   13.40
                    
                        
        
            
                    
        | Outputs | 
        15.1 | 
        41.5 | 
        41.5 | 
        1.9 | 
        0.0 | 
            
 | 
    
                    
        | Impact | 
        90.0 | 
        10.0 | 
        0.0 | 
        0.0 | 
        0.0 | 
            
 | 
    
                    
        | Environment | 
        0.0 | 
        50.0 | 
        50.0 | 
        0.0 | 
        0.0 | 
            
 |