11 - Computer Science and Informatics
    
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                        FTE Category A staff:   18.20
                    
                        
        
            
                    
        | Outputs | 11.8 | 41.1 | 47.1 | 0.0 | 0.0 |  | 
                    
        | Impact | 40.0 | 60.0 | 0.0 | 0.0 | 0.0 |  | 
                    
        | Environment | 0.0 | 45.0 | 55.0 | 0.0 | 0.0 |  | 
            
        
        
                  
             
            
         
        
            
                 
                
                    
                        FTE Category A staff:   24.00
                    
                        
        
            
                    
        | Outputs | 15.2 | 56.5 | 27.2 | 1.1 | 0.0 |  | 
                    
        | Impact | 0.0 | 100.0 | 0.0 | 0.0 | 0.0 |  | 
                    
        | Environment | 10.0 | 90.0 | 0.0 | 0.0 | 0.0 |  | 
            
        
        
                  
             
            
         
        
            
                 
                
                    
                        FTE Category A staff:   34.60
                    
                        
        
            
                    
        | Outputs | 8.3 | 34.8 | 49.6 | 7.3 | 0.0 |  | 
                    
        | Impact | 0.0 | 50.0 | 40.0 | 10.0 | 0.0 |  | 
                    
        | Environment | 0.0 | 0.0 | 80.0 | 20.0 | 0.0 |  | 
            
        
        
                  
             
            
         
        
            
                 
                
                    
                        FTE Category A staff:   18.80
                    
                        
        
            
                    
        | Outputs | 32.3 | 45.1 | 16.1 | 6.5 | 0.0 |  | 
                    
        | Impact | 0.0 | 63.3 | 10.0 | 26.7 | 0.0 |  | 
                    
        | Environment | 0.0 | 35.0 | 50.0 | 15.0 | 0.0 |  | 
            
        
        
                  
             
            
         
        
            
                 
                
                    
                        FTE Category A staff:   40.60
                    
                        
        
            
                    
        | Outputs | 28.7 | 49.6 | 19.8 | 0.6 | 1.3 |  | 
                    
        | Impact | 52.0 | 48.0 | 0.0 | 0.0 | 0.0 |  | 
                    
        | Environment | 0.0 | 100.0 | 0.0 | 0.0 | 0.0 |  | 
            
        
        
                  
             
            
         
        
            
                 
                
                    
                        FTE Category A staff:   7.40
                    
                        
        
            
                    
        | Outputs | 0.0 | 33.3 | 46.7 | 20.0 | 0.0 |  | 
                    
        | Impact | 40.0 | 20.0 | 0.0 | 0.0 | 40.0 |  | 
                    
        | Environment | 0.0 | 0.0 | 40.0 | 60.0 | 0.0 |  | 
            
        
        
                  
             
            
         
        
            
                 
                
                    
                        FTE Category A staff:   14.00
                    
                        
        
            
                    
        | Outputs | 3.1 | 43.8 | 43.7 | 9.4 | 0.0 |  | 
                    
        | Impact | 20.0 | 80.0 | 0.0 | 0.0 | 0.0 |  | 
                    
        | Environment | 0.0 | 10.0 | 90.0 | 0.0 | 0.0 |  | 
            
        
        
                  
             
            
         
        
            
                 
                
                    
                        FTE Category A staff:   41.60
                    
                        
        
            
                    
        | Outputs | 23.3 | 57.2 | 17.6 | 1.9 | 0.0 |  | 
                    
        | Impact | 60.0 | 40.0 | 0.0 | 0.0 | 0.0 |  | 
                    
        | Environment | 25.0 | 75.0 | 0.0 | 0.0 | 0.0 |  | 
            
        
        
                  
             
            
         
        
            
                 
                
                    
                        FTE Category A staff:   30.50
                    
                        
        
            
                    
        | Outputs | 23.1 | 40.1 | 34.2 | 2.6 | 0.0 |  | 
                    
        | Impact | 10.0 | 40.0 | 20.0 | 30.0 | 0.0 |  | 
                    
        | Environment | 0.0 | 90.0 | 10.0 | 0.0 | 0.0 |  | 
            
        
        
                  
             
            
         
        
            
                 
                
                    
                        FTE Category A staff:   54.60
                    
                        
        
            
                    
        | Outputs | 37.0 | 46.7 | 14.7 | 1.6 | 0.0 |  | 
                    
        | Impact | 86.7 | 13.3 | 0.0 | 0.0 | 0.0 |  | 
                    
        | Environment | 45.0 | 55.0 | 0.0 | 0.0 | 0.0 |  | 
            
        
        
                  
             
            
         
        
            
                 
                
                    
                        FTE Category A staff:   4.00
                    
                        
        
            
                    
        | Outputs | 0.0 | 7.1 | 64.3 | 28.6 | 0.0 |  | 
                    
        | Impact | 0.0 | 0.0 | 0.0 | 20.0 | 80.0 |  | 
                    
        | Environment | 0.0 | 0.0 | 0.0 | 65.0 | 35.0 |  | 
            
        
        
                  
             
            
         
        
            
                 
                
                    
                        FTE Category A staff:   32.00
                    
                        
        
            
                    
        | Outputs | 10.5 | 47.6 | 38.7 | 3.2 | 0.0 |  | 
                    
        | Impact | 40.0 | 50.0 | 10.0 | 0.0 | 0.0 |  | 
                    
        | Environment | 0.0 | 40.0 | 60.0 | 0.0 | 0.0 |  | 
            
        
        
                  
             
            
         
        
            
                 
                
                    
                        FTE Category A staff:   13.00
                    
                        
        
            
                    
        | Outputs | 5.0 | 25.0 | 65.0 | 5.0 | 0.0 |  | 
                    
        | Impact | 10.0 | 90.0 | 0.0 | 0.0 | 0.0 |  | 
                    
        | Environment | 0.0 | 15.0 | 85.0 | 0.0 | 0.0 |  | 
            
        
        
                  
             
            
         
        
            
                 
                
                    
                        FTE Category A staff:   24.70
                    
                        
        
            
                    
        | Outputs | 13.5 | 38.4 | 43.3 | 4.8 | 0.0 |  | 
                    
        | Impact | 0.0 | 66.7 | 33.3 | 0.0 | 0.0 |  | 
                    
        | Environment | 0.0 | 65.0 | 35.0 | 0.0 | 0.0 |  | 
            
        
        
                  
             
            
         
        
            
                 
                
                    
                        FTE Category A staff:   12.00
                    
                        
        
            
                    
        | Outputs | 5.4 | 29.7 | 59.5 | 5.4 | 0.0 |  | 
                    
        | Impact | 0.0 | 0.0 | 0.0 | 100.0 | 0.0 |  | 
                    
        | Environment | 0.0 | 0.0 | 20.0 | 80.0 | 0.0 |  | 
            
        
        
                  
             
            
         
        
            
                 
                
                    
                        FTE Category A staff:   14.20
                    
                        
        
            
                    
        | Outputs | 20.3 | 62.8 | 15.2 | 0.0 | 1.7 |  | 
                    
        | Impact | 30.0 | 50.0 | 20.0 | 0.0 | 0.0 |  | 
                    
        | Environment | 0.0 | 100.0 | 0.0 | 0.0 | 0.0 |  | 
            
        
        
                  
             
            
         
        
            
                 
                
                    
                        FTE Category A staff:   18.20
                    
                        
        
            
                    
        | Outputs | 31.4 | 44.3 | 24.3 | 0.0 | 0.0 |  | 
                    
        | Impact | 26.7 | 50.0 | 23.3 | 0.0 | 0.0 |  | 
                    
        | Environment | 15.0 | 85.0 | 0.0 | 0.0 | 0.0 |  | 
            
        
        
                  
             
            
         
        
            
                 
                
                    
                        FTE Category A staff:   4.00
                    
                        
        
            
                    
        | Outputs | 6.3 | 50.0 | 37.5 | 6.2 | 0.0 |  | 
                    
        | Impact | 0.0 | 0.0 | 10.0 | 90.0 | 0.0 |  | 
                    
        | Environment | 0.0 | 0.0 | 50.0 | 50.0 | 0.0 |  | 
            
        
        
                  
             
            
         
        
            
                 
                
                    
                        FTE Category A staff:   5.00
                    
                        
        
            
                    
        | Outputs | 0.0 | 0.0 | 26.7 | 73.3 | 0.0 |  | 
                    
        | Impact | 0.0 | 10.0 | 50.0 | 0.0 | 40.0 |  | 
                    
        | Environment | 0.0 | 0.0 | 35.0 | 65.0 | 0.0 |  | 
            
        
        
                  
             
            
         
        
            
                 
                
                    
                        FTE Category A staff:   34.90
                    
                        
        
            
                    
        | Outputs | 23.0 | 44.4 | 32.6 | 0.0 | 0.0 |  | 
                    
        | Impact | 20.0 | 40.0 | 20.0 | 20.0 | 0.0 |  | 
                    
        | Environment | 20.0 | 80.0 | 0.0 | 0.0 | 0.0 |  | 
            
        
        
                  
             
            
         
        
            
                 
                
                    
                        FTE Category A staff:   10.00
                    
                        
        
            
                    
        | Outputs | 31.6 | 50.0 | 15.8 | 2.6 | 0.0 |  | 
                    
        | Impact | 10.0 | 70.0 | 20.0 | 0.0 | 0.0 |  | 
                    
        | Environment | 0.0 | 45.0 | 55.0 | 0.0 | 0.0 |  | 
            
        
        
                  
             
            
         
        
            
                 
                
                    
                        FTE Category A staff:   19.30
                    
                        
        
            
                    
        | Outputs | 11.8 | 41.1 | 41.2 | 5.9 | 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:   14.20
                    
                        
        
            
                    
        | Outputs | 8.0 | 34.0 | 22.0 | 36.0 | 0.0 |  | 
                    
        | Impact | 20.0 | 40.0 | 40.0 | 0.0 | 0.0 |  | 
                    
        | Environment | 0.0 | 0.0 | 65.0 | 35.0 | 0.0 |  | 
            
        
        
                  
             
            
         
        
            
                 
                
                    
                        FTE Category A staff:   27.40
                    
                        
        
            
                    
        | Outputs | 9.2 | 40.3 | 41.3 | 8.3 | 0.9 |  | 
                    
        | Impact | 10.0 | 40.0 | 30.0 | 20.0 | 0.0 |  | 
                    
        | Environment | 0.0 | 25.0 | 75.0 | 0.0 | 0.0 |  | 
            
        
        
                  
             
            
         
        
            
                 
                
                    
                        FTE Category A staff:   14.40
                    
                        
        
            
                    
        | Outputs | 13.0 | 37.0 | 38.9 | 11.1 | 0.0 |  | 
                    
        | Impact | 0.0 | 40.0 | 60.0 | 0.0 | 0.0 |  | 
                    
        | Environment | 0.0 | 0.0 | 45.0 | 55.0 | 0.0 |  | 
            
        
        
                  
             
            
         
        
            
                 
                
                    
                        FTE Category A staff:   14.80
                    
                        
        
            
                    
        | Outputs | 10.0 | 38.0 | 46.0 | 6.0 | 0.0 |  | 
                    
        | Impact | 80.0 | 20.0 | 0.0 | 0.0 | 0.0 |  | 
                    
        | Environment | 0.0 | 15.0 | 75.0 | 10.0 | 0.0 |  | 
            
        
        
                  
             
            
         
        
            
                 
                
                    
                        FTE Category A staff:   49.45
                    
                        
        
            
                    
        | Outputs | 43.1 | 47.9 | 9.0 | 0.0 | 0.0 |  | 
                    
        | Impact | 73.3 | 26.7 | 0.0 | 0.0 | 0.0 |  | 
                    
        | Environment | 90.0 | 10.0 | 0.0 | 0.0 | 0.0 |  | 
            
        
        
                  
             
            
         
        
            
                 
                
                    
                        FTE Category A staff:   5.00
                    
                        
        
            
                    
        | Outputs | 4.2 | 54.1 | 41.7 | 0.0 | 0.0 |  | 
                    
        | Impact | 0.0 | 40.0 | 40.0 | 20.0 | 0.0 |  | 
                    
        | Environment | 0.0 | 0.0 | 60.0 | 40.0 | 0.0 |  | 
            
        
        
                  
             
            
         
        
            
                 
                
                    
                        FTE Category A staff:   29.10
                    
                        
        
            
                    
        | Outputs | 17.9 | 52.2 | 26.5 | 3.4 | 0.0 |  | 
                    
        | Impact | 30.0 | 70.0 | 0.0 | 0.0 | 0.0 |  | 
                    
        | Environment | 0.0 | 100.0 | 0.0 | 0.0 | 0.0 |  | 
            
        
        
                  
             
            
         
        
            
                 
                
                    
                        FTE Category A staff:   46.00
                    
                        
        
            
                    
        | Outputs | 34.0 | 57.8 | 8.2 | 0.0 | 0.0 |  | 
                    
        | Impact | 40.0 | 53.3 | 6.7 | 0.0 | 0.0 |  | 
                    
        | Environment | 15.0 | 50.0 | 35.0 | 0.0 | 0.0 |  | 
            
        
        
                  
             
            
         
        
            
                 
                
                    
                        FTE Category A staff:   10.20
                    
                        
        
            
                    
        | Outputs | 7.5 | 47.5 | 42.5 | 2.5 | 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:   33.00
                    
                        
        
            
                    
        | Outputs | 30.0 | 56.7 | 12.5 | 0.8 | 0.0 |  | 
                    
        | Impact | 50.0 | 50.0 | 0.0 | 0.0 | 0.0 |  | 
                    
        | Environment | 45.0 | 55.0 | 0.0 | 0.0 | 0.0 |  | 
            
        
        
                  
             
            
         
        
            
                 
                
                    
                        FTE Category A staff:   24.97
                    
                        
        
            
                    
        | Outputs | 20.0 | 57.9 | 20.0 | 2.1 | 0.0 |  | 
                    
        | Impact | 73.3 | 26.7 | 0.0 | 0.0 | 0.0 |  | 
                    
        | Environment | 30.0 | 70.0 | 0.0 | 0.0 | 0.0 |  | 
            
        
        
                  
             
            
         
        
            
                 
                
                    
                        FTE Category A staff:   9.00
                    
                        
        
            
                    
        | Outputs | 0.0 | 0.0 | 39.4 | 60.6 | 0.0 |  | 
                    
        | Impact | 0.0 | 20.0 | 80.0 | 0.0 | 0.0 |  | 
                    
        | Environment | 0.0 | 0.0 | 15.0 | 85.0 | 0.0 |  | 
            
        
        
                  
             
            
         
        
            
                 
                
                    
                        FTE Category A staff:   20.00
                    
                        
        
            
                    
        | Outputs | 22.5 | 55.0 | 22.5 | 0.0 | 0.0 |  | 
                    
        | Impact | 0.0 | 40.0 | 46.7 | 13.3 | 0.0 |  | 
                    
        | Environment | 0.0 | 45.0 | 40.0 | 15.0 | 0.0 |  | 
            
        
        
                  
             
            
         
        
            
                 
                
                    
                        FTE Category A staff:   14.50
                    
                        
        
            
                    
        | Outputs | 16.0 | 48.0 | 32.0 | 4.0 | 0.0 |  | 
                    
        | Impact | 0.0 | 0.0 | 10.0 | 50.0 | 40.0 |  | 
                    
        | Environment | 0.0 | 0.0 | 55.0 | 45.0 | 0.0 |  | 
            
        
        
                  
             
            
         
        
            
                 
                
                    
                        FTE Category A staff:   24.00
                    
                        
        
            
                    
        | Outputs | 39.4 | 56.3 | 4.3 | 0.0 | 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:   7.00
                    
                        
        
            
                    
        | Outputs | 0.0 | 46.2 | 53.8 | 0.0 | 0.0 |  | 
                    
        | Impact | 0.0 | 0.0 | 50.0 | 50.0 | 0.0 |  | 
                    
        | Environment | 0.0 | 0.0 | 35.0 | 65.0 | 0.0 |  | 
            
        
        
                  
             
            
         
        
            
                 
                
                    
                        FTE Category A staff:   9.70
                    
                        
        
            
                    
        | Outputs | 0.0 | 42.9 | 51.4 | 2.8 | 2.9 |  | 
                    
        | Impact | 0.0 | 80.0 | 10.0 | 10.0 | 0.0 |  | 
                    
        | Environment | 0.0 | 25.0 | 75.0 | 0.0 | 0.0 |  | 
            
        
        
                  
             
            
         
        
            
                 
                
                    
                        FTE Category A staff:   70.70
                    
                        
        
            
                    
        | Outputs | 49.0 | 44.9 | 6.1 | 0.0 | 0.0 |  | 
                    
        | Impact | 80.0 | 20.0 | 0.0 | 0.0 | 0.0 |  | 
                    
        | Environment | 85.0 | 15.0 | 0.0 | 0.0 | 0.0 |  | 
            
        
        
                  
             
            
         
        
            
                 
                
                    
                        FTE Category A staff:   5.40
                    
                        
        
            
                    
        | Outputs | 0.0 | 29.2 | 50.0 | 16.6 | 4.2 |  | 
                    
        | Impact | 0.0 | 0.0 | 10.0 | 50.0 | 40.0 |  | 
                    
        | Environment | 0.0 | 0.0 | 15.0 | 85.0 | 0.0 |  | 
            
        
        
                  
             
            
         
        
            
                 
                
                    
                        FTE Category A staff:   17.20
                    
                        
        
            
                    
        | Outputs | 5.9 | 41.2 | 45.5 | 7.4 | 0.0 |  | 
                    
        | Impact | 13.3 | 60.0 | 26.7 | 0.0 | 0.0 |  | 
                    
        | Environment | 0.0 | 30.0 | 70.0 | 0.0 | 0.0 |  | 
            
        
        
                  
             
            
         
        
            
                 
                
                    
                        FTE Category A staff:   44.86
                    
                        
        
            
                    
        | Outputs | 29.1 | 62.0 | 8.3 | 0.0 | 0.6 |  | 
                    
        | Impact | 76.0 | 24.0 | 0.0 | 0.0 | 0.0 |  | 
                    
        | Environment | 90.0 | 10.0 | 0.0 | 0.0 | 0.0 |  | 
            
        
        
                  
             
            
         
        
            
                 
                
                    
                        FTE Category A staff:   11.50
                    
                        
        
            
                    
        | Outputs | 0.0 | 64.9 | 32.4 | 2.7 | 0.0 |  | 
                    
        | Impact | 20.0 | 40.0 | 0.0 | 0.0 | 40.0 |  | 
                    
        | Environment | 0.0 | 35.0 | 55.0 | 10.0 | 0.0 |  | 
            
        
        
                  
             
            
         
        
            
                 
                
                    
                        FTE Category A staff:   53.10
                    
                        
        
            
                    
        | Outputs | 8.5 | 44.3 | 32.6 | 14.1 | 0.5 |  | 
                    
        | Impact | 0.0 | 23.3 | 30.0 | 33.4 | 13.3 |  | 
                    
        | Environment | 0.0 | 40.0 | 60.0 | 0.0 | 0.0 |  | 
            
        
        
                  
             
            
         
        
            
                 
                
                    
                        FTE Category A staff:   27.50
                    
                        
        
            
                    
        | Outputs | 25.0 | 55.0 | 20.0 | 0.0 | 0.0 |  | 
                    
        | Impact | 90.0 | 10.0 | 0.0 | 0.0 | 0.0 |  | 
                    
        | Environment | 75.0 | 25.0 | 0.0 | 0.0 | 0.0 |  | 
            
        
        
                  
             
            
         
        
            
                 
                
                    
                        FTE Category A staff:   13.00
                    
                        
        
            
                    
        | Outputs | 9.7 | 48.4 | 38.7 | 3.2 | 0.0 |  | 
                    
        | Impact | 0.0 | 20.0 | 40.0 | 40.0 | 0.0 |  | 
                    
        | Environment | 0.0 | 0.0 | 90.0 | 10.0 | 0.0 |  | 
            
        
        
                  
             
            
         
        
            
                 
                
                    
                        FTE Category A staff:   42.85
                    
                        
        
            
                    
        | Outputs | 22.2 | 59.5 | 17.0 | 0.6 | 0.7 |  | 
                    
        | Impact | 48.0 | 52.0 | 0.0 | 0.0 | 0.0 |  | 
                    
        | Environment | 85.0 | 15.0 | 0.0 | 0.0 | 0.0 |  | 
            
        
        
                  
             
            
         
        
            
                 
                
                    
                        FTE Category A staff:   14.25
                    
                        
        
            
                    
        | Outputs | 0.0 | 21.7 | 43.3 | 35.0 | 0.0 |  | 
                    
        | Impact | 30.0 | 50.0 | 20.0 | 0.0 | 0.0 |  | 
                    
        | Environment | 0.0 | 25.0 | 65.0 | 10.0 | 0.0 |  | 
            
        
        
                  
             
            
         
        
            
                 
                
                    
                        FTE Category A staff:   31.10
                    
                        
        
            
                    
        | Outputs | 13.6 | 63.7 | 20.9 | 1.8 | 0.0 |  | 
                    
        | Impact | 0.0 | 50.0 | 50.0 | 0.0 | 0.0 |  | 
                    
        | Environment | 30.0 | 70.0 | 0.0 | 0.0 | 0.0 |  | 
            
        
        
                  
             
            
         
        
            
                 
                
                    
                        FTE Category A staff:   73.50
                    
                        
        
            
                    
        | Outputs | 47.5 | 39.2 | 10.6 | 2.3 | 0.4 |  | 
                    
        | Impact | 60.0 | 20.0 | 10.0 | 0.0 | 10.0 |  | 
                    
        | Environment | 70.0 | 30.0 | 0.0 | 0.0 | 0.0 |  | 
            
        
        
                  
             
            
         
        
            
                 
                
                    
                        FTE Category A staff:   13.00
                    
                        
        
            
                    
        | Outputs | 18.6 | 60.5 | 20.9 | 0.0 | 0.0 |  | 
                    
        | Impact | 40.0 | 0.0 | 20.0 | 0.0 | 40.0 |  | 
                    
        | Environment | 0.0 | 0.0 | 45.0 | 55.0 | 0.0 |  | 
            
        
        
                  
             
            
         
        
            
                 
                
                    
                        FTE Category A staff:   12.40
                    
                        
        
            
                    
        | Outputs | 23.1 | 53.8 | 21.2 | 1.9 | 0.0 |  | 
                    
        | Impact | 0.0 | 100.0 | 0.0 | 0.0 | 0.0 |  | 
                    
        | Environment | 0.0 | 75.0 | 25.0 | 0.0 | 0.0 |  | 
            
        
        
                  
             
            
         
        
            
                 
                
                    
                        FTE Category A staff:   13.00
                    
                        
        
            
                    
        | Outputs | 19.0 | 40.5 | 35.7 | 4.8 | 0.0 |  | 
                    
        | Impact | 40.0 | 60.0 | 0.0 | 0.0 | 0.0 |  | 
                    
        | Environment | 0.0 | 35.0 | 65.0 | 0.0 | 0.0 |  | 
            
        
        
                  
             
            
         
        
            
                 
                
                    
                        FTE Category A staff:   30.50
                    
                        
        
            
                    
        | Outputs | 32.5 | 54.2 | 12.1 | 1.2 | 0.0 |  | 
                    
        | 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:   24.45
                    
                        
        
            
                    
        | Outputs | 32.2 | 54.5 | 12.2 | 0.0 | 1.1 |  | 
                    
        | Impact | 40.0 | 13.3 | 26.7 | 20.0 | 0.0 |  | 
                    
        | Environment | 10.0 | 90.0 | 0.0 | 0.0 | 0.0 |  | 
            
        
        
                  
             
            
         
        
            
                 
                
                    
                        FTE Category A staff:   13.00
                    
                        
        
            
                    
        | Outputs | 2.0 | 28.6 | 53.1 | 14.3 | 2.0 |  | 
                    
        | Impact | 0.0 | 90.0 | 10.0 | 0.0 | 0.0 |  | 
                    
        | Environment | 0.0 | 40.0 | 60.0 | 0.0 | 0.0 |  | 
            
        
        
                  
             
            
         
        
            
                 
                
                    
                        FTE Category A staff:   30.50
                    
                        
        
            
                    
        | Outputs | 32.1 | 55.1 | 12.8 | 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:   44.20
                    
                        
        
            
                    
        | Outputs | 30.5 | 37.9 | 24.1 | 7.0 | 0.5 |  | 
                    
        | Impact | 84.0 | 16.0 | 0.0 | 0.0 | 0.0 |  | 
                    
        | Environment | 50.0 | 50.0 | 0.0 | 0.0 | 0.0 |  | 
            
        
        
                  
             
            
         
        
            
                 
                
                    
                        FTE Category A staff:   7.80
                    
                        
        
            
                    
        | Outputs | 0.0 | 6.5 | 51.6 | 41.9 | 0.0 |  | 
                    
        | Impact | 0.0 | 20.0 | 80.0 | 0.0 | 0.0 |  | 
                    
        | Environment | 0.0 | 0.0 | 55.0 | 45.0 | 0.0 |  | 
            
        
        
                  
             
            
         
        
            
                 
                
                    
                        FTE Category A staff:   13.00
                    
                        
        
            
                    
        | Outputs | 0.0 | 9.1 | 45.4 | 45.5 | 0.0 |  | 
                    
        | Impact | 0.0 | 40.0 | 20.0 | 40.0 | 0.0 |  | 
                    
        | Environment | 0.0 | 0.0 | 55.0 | 45.0 | 0.0 |  | 
            
        
        
                  
             
            
         
        
            
                 
                
                    
                        FTE Category A staff:   19.40
                    
                        
        
            
                    
        | Outputs | 11.5 | 46.2 | 39.7 | 0.0 | 2.6 |  | 
                    
        | Impact | 20.0 | 26.7 | 53.3 | 0.0 | 0.0 |  | 
                    
        | Environment | 0.0 | 85.0 | 15.0 | 0.0 | 0.0 |  | 
            
        
        
                  
             
            
         
        
            
                 
                
                    
                        FTE Category A staff:   14.60
                    
                        
        
            
                    
        | Outputs | 22.8 | 47.4 | 29.8 | 0.0 | 0.0 |  | 
                    
        | Impact | 10.0 | 50.0 | 40.0 | 0.0 | 0.0 |  | 
                    
        | Environment | 15.0 | 85.0 | 0.0 | 0.0 | 0.0 |  | 
            
        
        
                  
             
            
         
        
            
                 
                
                    
                        FTE Category A staff:   12.70
                    
                        
        
            
                    
        | Outputs | 4.7 | 65.1 | 30.2 | 0.0 | 0.0 |  | 
                    
        | Impact | 0.0 | 0.0 | 100.0 | 0.0 | 0.0 |  | 
                    
        | Environment | 0.0 | 0.0 | 100.0 | 0.0 | 0.0 |  | 
            
        
        
                  
             
            
         
        
            
                 
                
                    
                        FTE Category A staff:   24.40
                    
                        
        
            
                    
        | Outputs | 51.5 | 43.4 | 5.1 | 0.0 | 0.0 |  | 
                    
        | Impact | 86.7 | 13.3 | 0.0 | 0.0 | 0.0 |  | 
                    
        | Environment | 35.0 | 65.0 | 0.0 | 0.0 | 0.0 |  | 
            
        
        
                  
             
            
         
        
            
                 
                
                    
                        FTE Category A staff:   14.80
                    
                        
        
            
                    
        | Outputs | 14.5 | 51.0 | 25.4 | 9.1 | 0.0 |  | 
                    
        | Impact | 20.0 | 50.0 | 30.0 | 0.0 | 0.0 |  | 
                    
        | Environment | 0.0 | 75.0 | 25.0 | 0.0 | 0.0 |  | 
            
        
        
                  
             
            
         
        
            
                 
                
                    
                        FTE Category A staff:   10.00
                    
                        
        
            
                    
        | Outputs | 0.0 | 11.8 | 52.9 | 35.3 | 0.0 |  | 
                    
        | Impact | 0.0 | 0.0 | 10.0 | 90.0 | 0.0 |  | 
                    
        | Environment | 0.0 | 0.0 | 0.0 | 90.0 | 10.0 |  | 
            
        
        
                  
             
            
         
        
            
                 
                
                    
                        FTE Category A staff:   19.65
                    
                        
        
            
                    
        | Outputs | 0.0 | 35.4 | 49.4 | 13.9 | 1.3 |  | 
                    
        | Impact | 0.0 | 13.3 | 73.4 | 13.3 | 0.0 |  | 
                    
        | Environment | 0.0 | 0.0 | 40.0 | 60.0 | 0.0 |  | 
            
        
        
                  
             
            
         
        
            
                 
                
                    
                        FTE Category A staff:   34.80
                    
                        
        
            
                    
        | Outputs | 25.9 | 58.3 | 15.1 | 0.7 | 0.0 |  | 
                    
        | Impact | 80.0 | 20.0 | 0.0 | 0.0 | 0.0 |  | 
                    
        | Environment | 75.0 | 25.0 | 0.0 | 0.0 | 0.0 |  | 
            
        
        
                  
             
            
         
        
            
                 
                
                    
                        FTE Category A staff:   19.00
                    
                        
        
            
                    
        | Outputs | 23.0 | 47.3 | 29.7 | 0.0 | 0.0 |  | 
                    
        | Impact | 26.7 | 46.6 | 26.7 | 0.0 | 0.0 |  | 
                    
        | Environment | 10.0 | 80.0 | 10.0 | 0.0 | 0.0 |  | 
            
        
        
                  
             
            
         
        
            
                 
                
                    
                        FTE Category A staff:   11.70
                    
                        
        
            
                    
        | Outputs | 22.0 | 46.3 | 31.7 | 0.0 | 0.0 |  | 
                    
        | 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:   94.85
                    
                        
        
            
                    
        | Outputs | 33.4 | 50.1 | 14.8 | 1.7 | 0.0 |  | 
                    
        | Impact | 48.0 | 32.0 | 4.0 | 8.0 | 8.0 |  | 
                    
        | Environment | 60.0 | 40.0 | 0.0 | 0.0 | 0.0 |  | 
            
        
        
                  
             
            
         
        
            
                 
                
                    
                        FTE Category A staff:   10.70
                    
                        
        
            
                    
        | Outputs | 4.3 | 41.4 | 45.6 | 8.7 | 0.0 |  | 
                    
        | Impact | 0.0 | 90.0 | 10.0 | 0.0 | 0.0 |  | 
                    
        | Environment | 0.0 | 60.0 | 25.0 | 15.0 | 0.0 |  | 
            
        
        
                  
             
            
         
        
            
                 
                
                    
                        FTE Category A staff:   41.60
                    
                        
        
            
                    
        | Outputs | 23.3 | 52.7 | 20.6 | 3.4 | 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:   13.00
                    
                        
        
            
                    
        | Outputs | 4.3 | 51.0 | 36.2 | 8.5 | 0.0 |  | 
                    
        | Impact | 0.0 | 30.0 | 30.0 | 40.0 | 0.0 |  | 
                    
        | Environment | 0.0 | 15.0 | 75.0 | 10.0 | 0.0 |  | 
            
        
        
                  
             
            
         
        
            
                 
                
                    
                        FTE Category A staff:   27.70
                    
                        
        
            
                    
        | Outputs | 12.1 | 53.8 | 27.5 | 6.6 | 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:   18.75
                    
                        
        
            
                    
        | Outputs | 0.0 | 30.6 | 55.5 | 13.9 | 0.0 |  | 
                    
        | Impact | 0.0 | 23.3 | 23.4 | 53.3 | 0.0 |  | 
                    
        | Environment | 0.0 | 25.0 | 50.0 | 25.0 | 0.0 |  | 
            
        
        
                  
             
            
         
        
            
                 
                
                    
                        FTE Category A staff:   24.00
                    
                        
        
            
                    
        | Outputs | 30.1 | 54.2 | 15.7 | 0.0 | 0.0 |  | 
                    
        | Impact | 13.3 | 73.4 | 13.3 | 0.0 | 0.0 |  | 
                    
        | Environment | 0.0 | 35.0 | 65.0 | 0.0 | 0.0 |  | 
            
        
        
                  
             
            
         
        
            
                 
                
                    
                        FTE Category A staff:   14.40
                    
                        
        
            
                    
        | Outputs | 9.1 | 50.9 | 40.0 | 0.0 | 0.0 |  | 
                    
        | Impact | 10.0 | 50.0 | 40.0 | 0.0 | 0.0 |  | 
                    
        | Environment | 0.0 | 0.0 | 90.0 | 10.0 | 0.0 |  | 
            
        
        
                  
             
            
         
        
            
                 
                
                    
                        FTE Category A staff:   20.20
                    
                        
        
            
                    
        | Outputs | 13.1 | 41.7 | 40.4 | 3.6 | 1.2 |  | 
                    
        | Impact | 13.3 | 13.4 | 73.3 | 0.0 | 0.0 |  | 
                    
        | Environment | 0.0 | 60.0 | 40.0 | 0.0 | 0.0 |  | 
            
        
        
                  
             
            
         
        
            
                 
                
                    
                        FTE Category A staff:   14.00
                    
                        
        
            
                    
        | Outputs | 6.8 | 45.5 | 29.5 | 18.2 | 0.0 |  | 
                    
        | Impact | 0.0 | 0.0 | 50.0 | 50.0 | 0.0 |  | 
                    
        | Environment | 0.0 | 10.0 | 80.0 | 10.0 | 0.0 |  | 
            
        
        
                  
             
            
         
        
            
                 
                
                    
                        FTE Category A staff:   24.80
                    
                        
        
            
                    
        | Outputs | 25.3 | 49.4 | 22.9 | 2.4 | 0.0 |  | 
                    
        | Impact | 23.3 | 76.7 | 0.0 | 0.0 | 0.0 |  | 
                    
        | Environment | 0.0 | 35.0 | 65.0 | 0.0 | 0.0 |  | 
            
        
        
                  
             
            
         
        
            
                 
                
                    
                        FTE Category A staff:   10.00
                    
                        
        
            
                    
        | Outputs | 12.9 | 48.4 | 32.2 | 6.5 | 0.0 |  | 
                    
        | Impact | 0.0 | 0.0 | 40.0 | 60.0 | 0.0 |  | 
                    
        | Environment | 0.0 | 15.0 | 60.0 | 25.0 | 0.0 |  | 
            
        
        
                  
             
            
         
        
            
                 
                
                    
                        FTE Category A staff:   13.73
                    
                        
        
            
                    
        | Outputs | 21.4 | 59.0 | 19.6 | 0.0 | 0.0 |  | 
                    
        | Impact | 60.0 | 30.0 | 10.0 | 0.0 | 0.0 |  | 
                    
        | Environment | 0.0 | 60.0 | 30.0 | 10.0 | 0.0 |  | 
            
        
        
                  
             
            
         
        
            
                 
                
                    
                        FTE Category A staff:   6.40
                    
                        
        
            
                    
        | Outputs | 7.1 | 25.0 | 60.8 | 7.1 | 0.0 |  | 
                    
        | Impact | 0.0 | 0.0 | 20.0 | 80.0 | 0.0 |  | 
                    
        | Environment | 0.0 | 0.0 | 90.0 | 10.0 | 0.0 |  | 
            
        
        
                  
             
            
         
        
            
                 
                
                    
                        FTE Category A staff:   13.50
                    
                        
        
            
                    
        | Outputs | 0.0 | 21.3 | 68.1 | 8.5 | 2.1 |  | 
                    
        | Impact | 20.0 | 20.0 | 60.0 | 0.0 | 0.0 |  | 
                    
        | Environment | 0.0 | 25.0 | 65.0 | 10.0 | 0.0 |  | 
            
        
        
                  
             
            
         
        
            
                 
                
                    
                        FTE Category A staff:   19.60
                    
                        
        
            
                    
        | Outputs | 32.9 | 45.2 | 21.9 | 0.0 | 0.0 |  | 
                    
        | Impact | 60.0 | 13.3 | 13.4 | 13.3 | 0.0 |  | 
                    
        | Environment | 45.0 | 55.0 | 0.0 | 0.0 | 0.0 |  | 
            
        
        
                  
             
            
         
        
            
                 
                
                    
                        FTE Category A staff:   21.20
                    
                        
        
            
                    
        | Outputs | 12.5 | 56.7 | 27.0 | 3.8 | 0.0 |  | 
                    
        | Impact | 13.3 | 86.7 | 0.0 | 0.0 | 0.0 |  | 
                    
        | Environment | 10.0 | 40.0 | 50.0 | 0.0 | 0.0 |  | 
            
        
        
                  
             
            
         
        
            
                 
                
                    
                        FTE Category A staff:   39.60
                    
                        
        
            
                    
        | Outputs | 5.3 | 57.9 | 32.9 | 3.9 | 0.0 |  | 
                    
        | Impact | 18.0 | 34.0 | 32.0 | 16.0 | 0.0 |  | 
                    
        | Environment | 15.0 | 75.0 | 10.0 | 0.0 | 0.0 |  |