4 - Psychology, Psychiatry and Neuroscience
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FTE Category
A staff
submitted
A staff
submitted
% of the submission meeting the standard for: | ||||
---|---|---|---|---|
4* | 3* | 2* | 1* | U/C |
FTE Category A staff: 13.70
Overall | 7 | 45 | 30 | 18 | 0 |
---|
Outputs | 10.3 | 61.5 | 25.6 | 2.6 | 0.0 | |
---|---|---|---|---|---|---|
Impact | 0.0 | 0.0 | 20.0 | 80.0 | 0.0 | |
Environment | 0.0 | 37.5 | 62.5 | 0.0 | 0.0 |
FTE Category A staff: 28.35
Overall | 60 | 29 | 8 | 2 | 1 |
---|
Outputs | 38.5 | 45.1 | 12.3 | 3.3 | 0.8 | |
---|---|---|---|---|---|---|
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: 40.80
Overall | 52 | 37 | 11 | 0 | 0 |
---|
Outputs | 36.6 | 45.8 | 16.9 | 0.0 | 0.7 | |
---|---|---|---|---|---|---|
Impact | 68.0 | 32.0 | 0.0 | 0.0 | 0.0 | |
Environment | 100.0 | 0.0 | 0.0 | 0.0 | 0.0 |
FTE Category A staff: 5.30
Overall | 3 | 24 | 54 | 17 | 2 |
---|
Outputs | 4.2 | 25.0 | 62.5 | 8.3 | 0.0 | |
---|---|---|---|---|---|---|
Impact | 0.0 | 40.0 | 60.0 | 0.0 | 0.0 | |
Environment | 0.0 | 0.0 | 12.5 | 75.0 | 12.5 |
FTE Category A staff: 13.00
Overall | 7 | 48 | 37 | 8 | 0 |
---|
Outputs | 10.8 | 62.2 | 27.0 | 0.0 | 0.0 | |
---|---|---|---|---|---|---|
Impact | 0.0 | 20.0 | 40.0 | 40.0 | 0.0 | |
Environment | 0.0 | 25.0 | 75.0 | 0.0 | 0.0 |
FTE Category A staff: 68.81
Overall | 43 | 37 | 18 | 1 | 1 |
---|
Outputs | 24.0 | 45.1 | 27.1 | 1.9 | 1.9 | |
---|---|---|---|---|---|---|
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: 22.60
Overall | 20 | 39 | 34 | 7 | 0 |
---|
Outputs | 8.0 | 36.8 | 44.9 | 10.3 | 0.0 | |
---|---|---|---|---|---|---|
Impact | 73.3 | 0.0 | 26.7 | 0.0 | 0.0 | |
Environment | 0.0 | 100.0 | 0.0 | 0.0 | 0.0 |
FTE Category A staff: 75.95
Overall | 58 | 35 | 7 | 0 | 0 |
---|
Outputs | 43.8 | 48.2 | 7.7 | 0.0 | 0.3 | |
---|---|---|---|---|---|---|
Impact | 73.3 | 17.8 | 8.9 | 0.0 | 0.0 | |
Environment | 100.0 | 0.0 | 0.0 | 0.0 | 0.0 |
FTE Category A staff: 17.60
Overall | 13 | 42 | 41 | 4 | 0 |
---|
Outputs | 5.6 | 36.1 | 52.7 | 5.6 | 0.0 | |
---|---|---|---|---|---|---|
Impact | 46.7 | 53.3 | 0.0 | 0.0 | 0.0 | |
Environment | 0.0 | 50.0 | 50.0 | 0.0 | 0.0 |
FTE Category A staff: 13.40
Overall | 9 | 28 | 43 | 20 | 0 |
---|
Outputs | 2.0 | 30.7 | 44.9 | 22.4 | 0.0 | |
---|---|---|---|---|---|---|
Impact | 40.0 | 40.0 | 20.0 | 0.0 | 0.0 | |
Environment | 0.0 | 0.0 | 62.5 | 37.5 | 0.0 |
FTE Category A staff: 6.00
Overall | 0 | 31 | 50 | 19 | 0 |
---|
Outputs | 0.0 | 47.4 | 47.3 | 5.3 | 0.0 | |
---|---|---|---|---|---|---|
Impact | 0.0 | 0.0 | 40.0 | 60.0 | 0.0 | |
Environment | 0.0 | 0.0 | 75.0 | 25.0 | 0.0 |
FTE Category A staff: 28.00
Overall | 13 | 54 | 28 | 3 | 2 |
---|
Outputs | 14.0 | 53.3 | 24.3 | 5.6 | 2.8 | |
---|---|---|---|---|---|---|
Impact | 20.0 | 40.0 | 40.0 | 0.0 | 0.0 | |
Environment | 0.0 | 75.0 | 25.0 | 0.0 | 0.0 |
FTE Category A staff: 14.00
Overall | 18 | 39 | 37 | 6 | 0 |
---|
Outputs | 9.8 | 29.2 | 51.2 | 9.8 | 0.0 | |
---|---|---|---|---|---|---|
Impact | 60.0 | 40.0 | 0.0 | 0.0 | 0.0 | |
Environment | 0.0 | 75.0 | 25.0 | 0.0 | 0.0 |
FTE Category A staff: 14.40
Overall | 10 | 26 | 53 | 11 | 0 |
---|
Outputs | 3.8 | 26.4 | 58.5 | 11.3 | 0.0 | |
---|---|---|---|---|---|---|
Impact | 40.0 | 40.0 | 20.0 | 0.0 | 0.0 | |
Environment | 0.0 | 0.0 | 75.0 | 25.0 | 0.0 |
FTE Category A staff: 24.70
Overall | 29 | 48 | 22 | 0 | 1 |
---|
Outputs | 16.0 | 56.3 | 26.6 | 0.0 | 1.1 | |
---|---|---|---|---|---|---|
Impact | 53.3 | 20.0 | 26.7 | 0.0 | 0.0 | |
Environment | 50.0 | 50.0 | 0.0 | 0.0 | 0.0 |
FTE Category A staff: 13.60
Overall | 29 | 52 | 19 | 0 | 0 |
---|
Outputs | 25.8 | 45.2 | 29.0 | 0.0 | 0.0 | |
---|---|---|---|---|---|---|
Impact | 60.0 | 40.0 | 0.0 | 0.0 | 0.0 | |
Environment | 0.0 | 100.0 | 0.0 | 0.0 | 0.0 |
FTE Category A staff: 14.60
Overall | 25 | 43 | 32 | 0 | 0 |
---|
Outputs | 7.8 | 51.6 | 40.6 | 0.0 | 0.0 | |
---|---|---|---|---|---|---|
Impact | 100.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
Environment | 0.0 | 62.5 | 37.5 | 0.0 | 0.0 |
FTE Category A staff: 12.20
Overall | 15 | 29 | 46 | 10 | 0 |
---|
Outputs | 22.7 | 27.3 | 40.9 | 9.1 | 0.0 | |
---|---|---|---|---|---|---|
Impact | 0.0 | 40.0 | 60.0 | 0.0 | 0.0 | |
Environment | 0.0 | 25.0 | 50.0 | 25.0 | 0.0 |
FTE Category A staff: 21.00
Overall | 40 | 50 | 10 | 0 | 0 |
---|
Outputs | 40.0 | 44.3 | 15.7 | 0.0 | 0.0 | |
---|---|---|---|---|---|---|
Impact | 53.3 | 46.7 | 0.0 | 0.0 | 0.0 | |
Environment | 25.0 | 75.0 | 0.0 | 0.0 | 0.0 |
FTE Category A staff: 32.30
Overall | 38 | 47 | 14 | 1 | 0 |
---|
Outputs | 31.4 | 51.7 | 16.1 | 0.8 | 0.0 | |
---|---|---|---|---|---|---|
Impact | 40.0 | 40.0 | 20.0 | 0.0 | 0.0 | |
Environment | 62.5 | 37.5 | 0.0 | 0.0 | 0.0 |
FTE Category A staff: 33.30
Overall | 24 | 54 | 20 | 0 | 2 |
---|
Outputs | 18.3 | 53.9 | 24.3 | 0.9 | 2.6 | |
---|---|---|---|---|---|---|
Impact | 60.0 | 40.0 | 0.0 | 0.0 | 0.0 | |
Environment | 0.0 | 75.0 | 25.0 | 0.0 | 0.0 |
FTE Category A staff: 11.50
Overall | 8 | 23 | 63 | 1 | 5 |
---|
Outputs | 11.6 | 30.3 | 51.1 | 0.0 | 7.0 | |
---|---|---|---|---|---|---|
Impact | 0.0 | 20.0 | 80.0 | 0.0 | 0.0 | |
Environment | 0.0 | 0.0 | 87.5 | 12.5 | 0.0 |
FTE Category A staff: 12.20
Overall | 5 | 50 | 41 | 4 | 0 |
---|
Outputs | 2.2 | 41.3 | 50.0 | 6.5 | 0.0 | |
---|---|---|---|---|---|---|
Impact | 20.0 | 40.0 | 40.0 | 0.0 | 0.0 | |
Environment | 0.0 | 100.0 | 0.0 | 0.0 | 0.0 |
FTE Category A staff: 21.80
Overall | 13 | 57 | 29 | 0 | 1 |
---|
Outputs | 11.2 | 48.4 | 38.2 | 1.1 | 1.1 | |
---|---|---|---|---|---|---|
Impact | 26.7 | 73.3 | 0.0 | 0.0 | 0.0 | |
Environment | 0.0 | 75.0 | 25.0 | 0.0 | 0.0 |
FTE Category A staff: 44.33
Overall | 50 | 42 | 7 | 1 | 0 |
---|
Outputs | 33.2 | 53.8 | 12.0 | 1.0 | 0.0 | |
---|---|---|---|---|---|---|
Impact | 84.0 | 16.0 | 0.0 | 0.0 | 0.0 | |
Environment | 75.0 | 25.0 | 0.0 | 0.0 | 0.0 |
FTE Category A staff: 14.50
Overall | 12 | 30 | 51 | 7 | 0 |
---|
Outputs | 6.1 | 36.8 | 46.9 | 10.2 | 0.0 | |
---|---|---|---|---|---|---|
Impact | 40.0 | 20.0 | 40.0 | 0.0 | 0.0 | |
Environment | 0.0 | 12.5 | 87.5 | 0.0 | 0.0 |
FTE Category A staff: 33.13
Overall | 23 | 54 | 20 | 2 | 1 |
---|
Outputs | 20.0 | 44.3 | 31.4 | 3.4 | 0.9 | |
---|---|---|---|---|---|---|
Impact | 40.0 | 60.0 | 0.0 | 0.0 | 0.0 | |
Environment | 12.5 | 87.5 | 0.0 | 0.0 | 0.0 |
FTE Category A staff: 238.88
Overall | 47 | 41 | 11 | 1 | 0 |
---|
Outputs | 24.8 | 56.3 | 17.2 | 1.1 | 0.6 | |
---|---|---|---|---|---|---|
Impact | 77.6 | 22.4 | 0.0 | 0.0 | 0.0 | |
Environment | 100.0 | 0.0 | 0.0 | 0.0 | 0.0 |
FTE Category A staff: 10.00
Overall | 4 | 39 | 47 | 10 | 0 |
---|
Outputs | 6.1 | 48.4 | 33.4 | 12.1 | 0.0 | |
---|---|---|---|---|---|---|
Impact | 0.0 | 40.0 | 60.0 | 0.0 | 0.0 | |
Environment | 0.0 | 0.0 | 87.5 | 12.5 | 0.0 |
FTE Category A staff: 21.70
Overall | 29 | 46 | 24 | 0 | 1 |
---|
Outputs | 27.7 | 41.5 | 29.3 | 0.0 | 1.5 | |
---|---|---|---|---|---|---|
Impact | 53.3 | 20.0 | 26.7 | 0.0 | 0.0 | |
Environment | 0.0 | 100.0 | 0.0 | 0.0 | 0.0 |
FTE Category A staff: 44.05
Overall | 27 | 54 | 18 | 1 | 0 |
---|
Outputs | 16.0 | 54.1 | 28.5 | 1.4 | 0.0 | |
---|---|---|---|---|---|---|
Impact | 36.0 | 64.0 | 0.0 | 0.0 | 0.0 | |
Environment | 62.5 | 37.5 | 0.0 | 0.0 | 0.0 |
FTE Category A staff: 12.00
Overall | 2 | 38 | 40 | 20 | 0 |
---|
Outputs | 2.4 | 28.6 | 47.6 | 21.4 | 0.0 | |
---|---|---|---|---|---|---|
Impact | 0.0 | 100.0 | 0.0 | 0.0 | 0.0 | |
Environment | 0.0 | 0.0 | 62.5 | 37.5 | 0.0 |
FTE Category A staff: 34.40
Overall | 22 | 63 | 14 | 1 | 0 |
---|
Outputs | 31.4 | 46.0 | 21.1 | 0.8 | 0.7 | |
---|---|---|---|---|---|---|
Impact | 0.0 | 100.0 | 0.0 | 0.0 | 0.0 | |
Environment | 12.5 | 87.5 | 0.0 | 0.0 | 0.0 |
FTE Category A staff: 12.80
Overall | 13 | 22 | 55 | 8 | 2 |
---|
Outputs | 7.1 | 28.6 | 52.4 | 9.5 | 2.4 | |
---|---|---|---|---|---|---|
Impact | 40.0 | 20.0 | 40.0 | 0.0 | 0.0 | |
Environment | 0.0 | 0.0 | 87.5 | 12.5 | 0.0 |
FTE Category A staff: 33.00
Overall | 37 | 43 | 18 | 2 | 0 |
---|
Outputs | 23.1 | 45.4 | 27.8 | 3.7 | 0.0 | |
---|---|---|---|---|---|---|
Impact | 80.0 | 20.0 | 0.0 | 0.0 | 0.0 | |
Environment | 37.5 | 62.5 | 0.0 | 0.0 | 0.0 |
FTE Category A staff: 10.80
Overall | 2 | 20 | 64 | 14 | 0 |
---|
Outputs | 2.4 | 30.9 | 57.2 | 9.5 | 0.0 | |
---|---|---|---|---|---|---|
Impact | 0.0 | 0.0 | 100.0 | 0.0 | 0.0 | |
Environment | 0.0 | 0.0 | 50.0 | 50.0 | 0.0 |
FTE Category A staff: 9.70
Overall | 10 | 45 | 41 | 4 | 0 |
---|
Outputs | 16.1 | 32.3 | 45.1 | 6.5 | 0.0 | |
---|---|---|---|---|---|---|
Impact | 0.0 | 60.0 | 40.0 | 0.0 | 0.0 | |
Environment | 0.0 | 75.0 | 25.0 | 0.0 | 0.0 |
FTE Category A staff: 286.60
Overall | 51 | 32 | 14 | 2 | 1 |
---|
Outputs | 33.3 | 41.1 | 21.3 | 3.3 | 1.0 | |
---|---|---|---|---|---|---|
Impact | 73.3 | 24.0 | 2.7 | 0.0 | 0.0 | |
Environment | 100.0 | 0.0 | 0.0 | 0.0 | 0.0 |
FTE Category A staff: 9.80
Overall | 4 | 30 | 53 | 13 | 0 |
---|
Outputs | 5.7 | 28.6 | 51.4 | 14.3 | 0.0 | |
---|---|---|---|---|---|---|
Impact | 0.0 | 60.0 | 40.0 | 0.0 | 0.0 | |
Environment | 0.0 | 0.0 | 75.0 | 25.0 | 0.0 |
FTE Category A staff: 67.70
Overall | 42 | 41 | 15 | 2 | 0 |
---|
Outputs | 23.6 | 50.2 | 23.7 | 1.8 | 0.7 | |
---|---|---|---|---|---|---|
Impact | 60.0 | 40.0 | 0.0 | 0.0 | 0.0 | |
Environment | 100.0 | 0.0 | 0.0 | 0.0 | 0.0 |
FTE Category A staff: 13.10
Overall | 4 | 54 | 37 | 5 | 0 |
---|
Outputs | 6.5 | 45.7 | 45.6 | 2.2 | 0.0 | |
---|---|---|---|---|---|---|
Impact | 0.0 | 100.0 | 0.0 | 0.0 | 0.0 | |
Environment | 0.0 | 25.0 | 50.0 | 25.0 | 0.0 |
FTE Category A staff: 51.58
Overall | 51 | 36 | 12 | 1 | 0 |
---|
Outputs | 28.4 | 52.3 | 17.3 | 1.5 | 0.5 | |
---|---|---|---|---|---|---|
Impact | 86.7 | 13.3 | 0.0 | 0.0 | 0.0 | |
Environment | 100.0 | 0.0 | 0.0 | 0.0 | 0.0 |
FTE Category A staff: 3.00
Overall | 0 | 12 | 47 | 21 | 20 |
---|
Outputs | - | - | - | - | - | |
---|---|---|---|---|---|---|
Impact | - | - | - | - | - | |
Environment | - | - | - | - | - |
FTE Category A staff: 8.00
Overall | 0 | 4 | 37 | 32 | 27 |
---|
Outputs | 0.0 | 3.7 | 29.6 | 37.1 | 29.6 | |
---|---|---|---|---|---|---|
Impact | 0.0 | 0.0 | 40.0 | 20.0 | 40.0 | |
Environment | 0.0 | 12.5 | 62.5 | 25.0 | 0.0 |
FTE Category A staff: 19.30
Overall | 22 | 33 | 38 | 6 | 1 |
---|
Outputs | 10.9 | 28.2 | 50.0 | 9.3 | 1.6 | |
---|---|---|---|---|---|---|
Impact | 73.3 | 26.7 | 0.0 | 0.0 | 0.0 | |
Environment | 0.0 | 62.5 | 37.5 | 0.0 | 0.0 |
FTE Category A staff: 53.20
Overall | 38 | 44 | 17 | 1 | 0 |
---|
Outputs | 22.8 | 57.1 | 19.2 | 0.4 | 0.5 | |
---|---|---|---|---|---|---|
Impact | 60.0 | 13.3 | 26.7 | 0.0 | 0.0 | |
Environment | 75.0 | 25.0 | 0.0 | 0.0 | 0.0 |
FTE Category A staff: 21.80
Overall | 25 | 42 | 31 | 1 | 1 |
---|
Outputs | 16.4 | 43.9 | 37.0 | 1.3 | 1.4 | |
---|---|---|---|---|---|---|
Impact | 73.3 | 26.7 | 0.0 | 0.0 | 0.0 | |
Environment | 0.0 | 50.0 | 50.0 | 0.0 | 0.0 |
FTE Category A staff: 98.30
Overall | 67 | 28 | 5 | 0 | 0 |
---|
Outputs | 54.0 | 38.8 | 6.9 | 0.3 | 0.0 | |
---|---|---|---|---|---|---|
Impact | 85.5 | 14.5 | 0.0 | 0.0 | 0.0 | |
Environment | 100.0 | 0.0 | 0.0 | 0.0 | 0.0 |
FTE Category A staff: 14.70
Overall | 8 | 46 | 41 | 5 | 0 |
---|
Outputs | 12.2 | 31.7 | 48.8 | 7.3 | 0.0 | |
---|---|---|---|---|---|---|
Impact | 0.0 | 60.0 | 40.0 | 0.0 | 0.0 | |
Environment | 0.0 | 87.5 | 12.5 | 0.0 | 0.0 |
FTE Category A staff: 30.80
Overall | 21 | 62 | 17 | 0 | 0 |
---|
Outputs | 19.3 | 61.4 | 19.3 | 0.0 | 0.0 | |
---|---|---|---|---|---|---|
Impact | 40.0 | 40.0 | 20.0 | 0.0 | 0.0 | |
Environment | 0.0 | 100.0 | 0.0 | 0.0 | 0.0 |
FTE Category A staff: 19.90
Overall | 21 | 46 | 26 | 6 | 1 |
---|
Outputs | 16.0 | 41.3 | 32.0 | 9.4 | 1.3 | |
---|---|---|---|---|---|---|
Impact | 53.3 | 46.7 | 0.0 | 0.0 | 0.0 | |
Environment | 0.0 | 62.5 | 37.5 | 0.0 | 0.0 |
FTE Category A staff: 40.15
Overall | 31 | 46 | 21 | 1 | 1 |
---|
Outputs | 18.6 | 45.5 | 32.1 | 1.9 | 1.9 | |
---|---|---|---|---|---|---|
Impact | 68.0 | 32.0 | 0.0 | 0.0 | 0.0 | |
Environment | 37.5 | 62.5 | 0.0 | 0.0 | 0.0 |
FTE Category A staff: 14.40
Overall | 17 | 48 | 32 | 3 | 0 |
---|
Outputs | 10.4 | 43.8 | 41.6 | 4.2 | 0.0 | |
---|---|---|---|---|---|---|
Impact | 40.0 | 60.0 | 0.0 | 0.0 | 0.0 | |
Environment | 12.5 | 50.0 | 37.5 | 0.0 | 0.0 |
FTE Category A staff: 23.25
Overall | 51 | 42 | 7 | 0 | 0 |
---|
Outputs | 41.5 | 47.5 | 11.0 | 0.0 | 0.0 | |
---|---|---|---|---|---|---|
Impact | 73.3 | 26.7 | 0.0 | 0.0 | 0.0 | |
Environment | 62.5 | 37.5 | 0.0 | 0.0 | 0.0 |
FTE Category A staff: 34.45
Overall | 39 | 42 | 18 | 1 | 0 |
---|
Outputs | 22.0 | 49.2 | 27.1 | 1.7 | 0.0 | |
---|---|---|---|---|---|---|
Impact | 60.0 | 40.0 | 0.0 | 0.0 | 0.0 | |
Environment | 87.5 | 12.5 | 0.0 | 0.0 | 0.0 |
FTE Category A staff: 33.20
Overall | 42 | 38 | 19 | 1 | 0 |
---|
Outputs | 28.3 | 40.7 | 30.1 | 0.9 | 0.0 | |
---|---|---|---|---|---|---|
Impact | 80.0 | 20.0 | 0.0 | 0.0 | 0.0 | |
Environment | 50.0 | 50.0 | 0.0 | 0.0 | 0.0 |
FTE Category A staff: 13.80
Overall | 10 | 26 | 50 | 11 | 3 |
---|
Outputs | 2.4 | 19.0 | 57.2 | 16.6 | 4.8 | |
---|---|---|---|---|---|---|
Impact | 40.0 | 60.0 | 0.0 | 0.0 | 0.0 | |
Environment | 0.0 | 12.5 | 87.5 | 0.0 | 0.0 |
FTE Category A staff: 20.00
Overall | 19 | 52 | 26 | 2 | 1 |
---|
Outputs | 21.2 | 50.0 | 24.3 | 3.0 | 1.5 | |
---|---|---|---|---|---|---|
Impact | 26.7 | 20.0 | 53.3 | 0.0 | 0.0 | |
Environment | 0.0 | 100.0 | 0.0 | 0.0 | 0.0 |
FTE Category A staff: 41.40
Overall | 45 | 46 | 9 | 0 | 0 |
---|
Outputs | 35.4 | 50.7 | 13.2 | 0.0 | 0.7 | |
---|---|---|---|---|---|---|
Impact | 84.0 | 16.0 | 0.0 | 0.0 | 0.0 | |
Environment | 37.5 | 62.5 | 0.0 | 0.0 | 0.0 |
FTE Category A staff: 20.90
Overall | 38 | 53 | 9 | 0 | 0 |
---|
Outputs | 40.5 | 46.4 | 13.1 | 0.0 | 0.0 | |
---|---|---|---|---|---|---|
Impact | 46.7 | 53.3 | 0.0 | 0.0 | 0.0 | |
Environment | 12.5 | 87.5 | 0.0 | 0.0 | 0.0 |
FTE Category A staff: 12.50
Overall | 7 | 55 | 37 | 1 | 0 |
---|
Outputs | 10.2 | 42.9 | 44.9 | 2.0 | 0.0 | |
---|---|---|---|---|---|---|
Impact | 0.0 | 100.0 | 0.0 | 0.0 | 0.0 | |
Environment | 0.0 | 50.0 | 50.0 | 0.0 | 0.0 |
FTE Category A staff: 8.50
Overall | 2 | 24 | 32 | 42 | 0 |
---|
Outputs | 2.8 | 30.5 | 47.3 | 19.4 | 0.0 | |
---|---|---|---|---|---|---|
Impact | 0.0 | 20.0 | 0.0 | 80.0 | 0.0 | |
Environment | 0.0 | 0.0 | 12.5 | 87.5 | 0.0 |
FTE Category A staff: 10.40
Overall | 2 | 33 | 34 | 26 | 5 |
---|
Outputs | 3.7 | 29.6 | 22.3 | 37.0 | 7.4 | |
---|---|---|---|---|---|---|
Impact | 0.0 | 40.0 | 60.0 | 0.0 | 0.0 | |
Environment | 0.0 | 37.5 | 50.0 | 12.5 | 0.0 |
FTE Category A staff: 24.90
Overall | 51 | 44 | 5 | 0 | 0 |
---|
Outputs | 43.4 | 49.4 | 7.2 | 0.0 | 0.0 | |
---|---|---|---|---|---|---|
Impact | 46.7 | 53.3 | 0.0 | 0.0 | 0.0 | |
Environment | 87.5 | 12.5 | 0.0 | 0.0 | 0.0 |
FTE Category A staff: 5.00
Overall | 13 | 40 | 29 | 16 | 2 |
---|
Outputs | 7.1 | 42.9 | 42.9 | 7.1 | 0.0 | |
---|---|---|---|---|---|---|
Impact | 40.0 | 60.0 | 0.0 | 0.0 | 0.0 | |
Environment | 0.0 | 0.0 | 12.5 | 75.0 | 12.5 |
FTE Category A staff: 20.60
Overall | 29 | 65 | 6 | 0 | 0 |
---|
Outputs | 41.1 | 51.8 | 7.1 | 0.0 | 0.0 | |
---|---|---|---|---|---|---|
Impact | 0.0 | 100.0 | 0.0 | 0.0 | 0.0 | |
Environment | 12.5 | 75.0 | 12.5 | 0.0 | 0.0 |
FTE Category A staff: 7.79
Overall | 12 | 51 | 35 | 2 | 0 |
---|
Outputs | 5.7 | 45.7 | 45.7 | 2.9 | 0.0 | |
---|---|---|---|---|---|---|
Impact | 40.0 | 60.0 | 0.0 | 0.0 | 0.0 | |
Environment | 0.0 | 62.5 | 37.5 | 0.0 | 0.0 |
FTE Category A staff: 14.90
Overall | 31 | 58 | 10 | 0 | 1 |
---|
Outputs | 23.7 | 59.4 | 15.2 | 0.0 | 1.7 | |
---|---|---|---|---|---|---|
Impact | 80.0 | 20.0 | 0.0 | 0.0 | 0.0 | |
Environment | 0.0 | 100.0 | 0.0 | 0.0 | 0.0 |
FTE Category A staff: 117.28
Overall | 49 | 38 | 12 | 1 | 0 |
---|
Outputs | 27.5 | 51.8 | 19.5 | 1.2 | 0.0 | |
---|---|---|---|---|---|---|
Impact | 81.5 | 18.5 | 0.0 | 0.0 | 0.0 | |
Environment | 100.0 | 0.0 | 0.0 | 0.0 | 0.0 |
FTE Category A staff: 34.20
Overall | 44 | 35 | 20 | 0 | 1 |
---|
Outputs | 37.2 | 43.4 | 17.1 | 0.7 | 1.6 | |
---|---|---|---|---|---|---|
Impact | 60.0 | 0.0 | 40.0 | 0.0 | 0.0 | |
Environment | 50.0 | 50.0 | 0.0 | 0.0 | 0.0 |
FTE Category A staff: 12.60
Overall | 20 | 36 | 40 | 3 | 1 |
---|
Outputs | 6.4 | 31.9 | 55.3 | 4.3 | 2.1 | |
---|---|---|---|---|---|---|
Impact | 80.0 | 20.0 | 0.0 | 0.0 | 0.0 | |
Environment | 0.0 | 75.0 | 25.0 | 0.0 | 0.0 |
FTE Category A staff: 6.00
Overall | 8 | 19 | 64 | 9 | 0 |
---|
Outputs | 0.0 | 26.1 | 65.2 | 8.7 | 0.0 | |
---|---|---|---|---|---|---|
Impact | 40.0 | 0.0 | 60.0 | 0.0 | 0.0 | |
Environment | 0.0 | 12.5 | 62.5 | 25.0 | 0.0 |
FTE Category A staff: 30.20
Overall | 46 | 38 | 15 | 1 | 0 |
---|
Outputs | 35.0 | 39.8 | 23.3 | 1.9 | 0.0 | |
---|---|---|---|---|---|---|
Impact | 40.0 | 60.0 | 0.0 | 0.0 | 0.0 | |
Environment | 100.0 | 0.0 | 0.0 | 0.0 | 0.0 |
FTE Category A staff: 14.00
Overall | 43 | 43 | 12 | 2 | 0 |
---|
Outputs | 32.4 | 51.4 | 13.5 | 2.7 | 0.0 | |
---|---|---|---|---|---|---|
Impact | 100.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
Environment | 12.5 | 62.5 | 25.0 | 0.0 | 0.0 |
FTE Category A staff: 12.00
Overall | 17 | 49 | 31 | 3 | 0 |
---|
Outputs | 2.1 | 47.9 | 45.8 | 4.2 | 0.0 | |
---|---|---|---|---|---|---|
Impact | 80.0 | 20.0 | 0.0 | 0.0 | 0.0 | |
Environment | 0.0 | 87.5 | 12.5 | 0.0 | 0.0 |
FTE Category A staff: 21.60
Overall | 40 | 49 | 10 | 1 | 0 |
---|
Outputs | 33.3 | 49.3 | 16.0 | 1.4 | 0.0 | |
---|---|---|---|---|---|---|
Impact | 73.3 | 26.7 | 0.0 | 0.0 | 0.0 | |
Environment | 25.0 | 75.0 | 0.0 | 0.0 | 0.0 |
FTE Category A staff: 69.33
Overall | 60 | 32 | 8 | 0 | 0 |
---|
Outputs | 41.5 | 50.0 | 8.1 | 0.4 | 0.0 | |
---|---|---|---|---|---|---|
Impact | 90.0 | 0.0 | 10.0 | 0.0 | 0.0 | |
Environment | 100.0 | 0.0 | 0.0 | 0.0 | 0.0 |
FTE Category A staff: 9.40
Overall | 1 | 13 | 49 | 37 | 0 |
---|
Outputs | 2.1 | 10.7 | 57.4 | 29.8 | 0.0 | |
---|---|---|---|---|---|---|
Impact | 0.0 | 20.0 | 0.0 | 80.0 | 0.0 | |
Environment | 0.0 | 12.5 | 75.0 | 12.5 | 0.0 |
FTE Category A staff: 9.20
Overall | 2 | 7 | 63 | 20 | 8 |
---|
Outputs | 3.3 | 10.0 | 66.7 | 20.0 | 0.0 | |
---|---|---|---|---|---|---|
Impact | 0.0 | 0.0 | 60.0 | 0.0 | 40.0 | |
Environment | 0.0 | 0.0 | 50.0 | 50.0 | 0.0 |
FTE Category A staff: 14.80
Overall | 44 | 31 | 24 | 1 | 0 |
---|
Outputs | 28.1 | 36.0 | 34.3 | 1.6 | 0.0 | |
---|---|---|---|---|---|---|
Impact | 100.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
Environment | 37.5 | 50.0 | 12.5 | 0.0 | 0.0 |
FTE Category A staff: 24.90
Overall | 26 | 48 | 25 | 1 | 0 |
---|
Outputs | 17.0 | 42.6 | 39.3 | 1.1 | 0.0 | |
---|---|---|---|---|---|---|
Impact | 73.3 | 26.7 | 0.0 | 0.0 | 0.0 | |
Environment | 0.0 | 100.0 | 0.0 | 0.0 | 0.0 |
FTE Category A staff: 22.00
Overall | 13 | 40 | 40 | 6 | 1 |
---|
Outputs | 12.4 | 38.1 | 46.4 | 2.1 | 1.0 | |
---|---|---|---|---|---|---|
Impact | 26.7 | 46.6 | 0.0 | 26.7 | 0.0 | |
Environment | 0.0 | 37.5 | 62.5 | 0.0 | 0.0 |