25 - Education
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FTE Category A staff: 5.20
| Outputs |
0.0 |
28.6 |
42.8 |
23.8 |
4.8 |
|
| Impact |
0.0 |
0.0 |
50.0 |
50.0 |
0.0 |
|
| Environment |
0.0 |
50.0 |
50.0 |
0.0 |
0.0 |
|
FTE Category A staff: 13.20
| Outputs |
8.2 |
32.6 |
36.8 |
18.3 |
4.1 |
|
| Impact |
0.0 |
40.0 |
60.0 |
0.0 |
0.0 |
|
| Environment |
0.0 |
0.0 |
50.0 |
50.0 |
0.0 |
|
FTE Category A staff: 8.40
| Outputs |
18.8 |
37.5 |
34.3 |
9.4 |
0.0 |
|
| Impact |
0.0 |
0.0 |
60.0 |
40.0 |
0.0 |
|
| Environment |
0.0 |
0.0 |
37.5 |
62.5 |
0.0 |
|
FTE Category A staff: 23.70
| Outputs |
38.2 |
38.3 |
19.6 |
3.9 |
0.0 |
|
| Impact |
36.7 |
50.0 |
13.3 |
0.0 |
0.0 |
|
| Environment |
100.0 |
0.0 |
0.0 |
0.0 |
0.0 |
|
FTE Category A staff: 7.50
| Outputs |
16.7 |
40.0 |
33.3 |
10.0 |
0.0 |
|
| Impact |
0.0 |
0.0 |
70.0 |
30.0 |
0.0 |
|
| Environment |
0.0 |
12.5 |
87.5 |
0.0 |
0.0 |
|
FTE Category A staff: 6.00
| Outputs |
9.5 |
33.4 |
38.1 |
19.0 |
0.0 |
|
| Impact |
0.0 |
0.0 |
40.0 |
50.0 |
10.0 |
|
| Environment |
0.0 |
0.0 |
12.5 |
75.0 |
12.5 |
|
FTE Category A staff: 7.40
| Outputs |
2.9 |
22.8 |
48.6 |
17.1 |
8.6 |
|
| Impact |
0.0 |
40.0 |
60.0 |
0.0 |
0.0 |
|
| Environment |
0.0 |
12.5 |
75.0 |
12.5 |
0.0 |
|
FTE Category A staff: 7.30
| Outputs |
13.8 |
34.5 |
41.4 |
10.3 |
0.0 |
|
| Impact |
0.0 |
50.0 |
50.0 |
0.0 |
0.0 |
|
| Environment |
0.0 |
25.0 |
75.0 |
0.0 |
0.0 |
|
FTE Category A staff: 34.50
| Outputs |
29.9 |
39.6 |
29.2 |
0.7 |
0.6 |
|
| Impact |
50.0 |
50.0 |
0.0 |
0.0 |
0.0 |
|
| Environment |
100.0 |
0.0 |
0.0 |
0.0 |
0.0 |
|
FTE Category A staff: 14.20
| Outputs |
19.7 |
32.8 |
36.0 |
11.5 |
0.0 |
|
| Impact |
0.0 |
90.0 |
10.0 |
0.0 |
0.0 |
|
| Environment |
0.0 |
50.0 |
50.0 |
0.0 |
0.0 |
|
FTE Category A staff: 34.20
| Outputs |
38.1 |
31.3 |
27.9 |
2.0 |
0.7 |
|
| Impact |
80.0 |
10.0 |
10.0 |
0.0 |
0.0 |
|
| Environment |
87.5 |
12.5 |
0.0 |
0.0 |
0.0 |
|
FTE Category A staff: 21.60
| Outputs |
7.1 |
37.8 |
35.7 |
19.4 |
0.0 |
|
| Impact |
0.0 |
63.3 |
36.7 |
0.0 |
0.0 |
|
| Environment |
0.0 |
87.5 |
12.5 |
0.0 |
0.0 |
|
FTE Category A staff: 5.00
| Outputs |
16.7 |
27.7 |
55.6 |
0.0 |
0.0 |
|
| Impact |
0.0 |
0.0 |
30.0 |
70.0 |
0.0 |
|
| Environment |
0.0 |
0.0 |
0.0 |
75.0 |
25.0 |
|
FTE Category A staff: 4.72
| Outputs |
0.0 |
29.4 |
64.7 |
5.9 |
0.0 |
|
| Impact |
0.0 |
20.0 |
50.0 |
30.0 |
0.0 |
|
| Environment |
0.0 |
0.0 |
0.0 |
87.5 |
12.5 |
|
FTE Category A staff: 6.00
| Outputs |
14.3 |
33.3 |
33.4 |
14.2 |
4.8 |
|
| Impact |
0.0 |
0.0 |
80.0 |
20.0 |
0.0 |
|
| Environment |
0.0 |
0.0 |
62.5 |
37.5 |
0.0 |
|
FTE Category A staff: 24.50
| Outputs |
26.0 |
44.8 |
27.1 |
2.1 |
0.0 |
|
| Impact |
100.0 |
0.0 |
0.0 |
0.0 |
0.0 |
|
| Environment |
87.5 |
12.5 |
0.0 |
0.0 |
0.0 |
|
FTE Category A staff: 13.20
| Outputs |
22.0 |
52.0 |
22.0 |
0.0 |
4.0 |
|
| Impact |
0.0 |
80.0 |
10.0 |
10.0 |
0.0 |
|
| Environment |
0.0 |
87.5 |
12.5 |
0.0 |
0.0 |
|
FTE Category A staff: 8.40
| Outputs |
12.1 |
51.5 |
18.2 |
18.2 |
0.0 |
|
| Impact |
10.0 |
50.0 |
40.0 |
0.0 |
0.0 |
|
| Environment |
0.0 |
25.0 |
75.0 |
0.0 |
0.0 |
|
FTE Category A staff: 11.70
| Outputs |
2.1 |
35.4 |
31.2 |
31.3 |
0.0 |
|
| Impact |
40.0 |
20.0 |
40.0 |
0.0 |
0.0 |
|
| Environment |
0.0 |
0.0 |
75.0 |
25.0 |
0.0 |
|
FTE Category A staff: 25.92
| Outputs |
37.6 |
40.6 |
21.8 |
0.0 |
0.0 |
|
| Impact |
30.0 |
60.0 |
10.0 |
0.0 |
0.0 |
|
| Environment |
87.5 |
12.5 |
0.0 |
0.0 |
0.0 |
|
FTE Category A staff: 9.50
| Outputs |
23.1 |
41.0 |
30.8 |
5.1 |
0.0 |
|
| Impact |
0.0 |
50.0 |
50.0 |
0.0 |
0.0 |
|
| Environment |
0.0 |
62.5 |
37.5 |
0.0 |
0.0 |
|
FTE Category A staff: 10.00
| Outputs |
4.9 |
17.1 |
60.9 |
14.7 |
2.4 |
|
| Impact |
0.0 |
0.0 |
10.0 |
50.0 |
40.0 |
|
| Environment |
0.0 |
0.0 |
50.0 |
50.0 |
0.0 |
|
FTE Category A staff: 11.75
| Outputs |
8.3 |
45.9 |
39.5 |
6.3 |
0.0 |
|
| Impact |
40.0 |
0.0 |
50.0 |
10.0 |
0.0 |
|
| Environment |
0.0 |
75.0 |
25.0 |
0.0 |
0.0 |
|
FTE Category A staff: 13.60
| Outputs |
15.1 |
32.1 |
43.4 |
7.5 |
1.9 |
|
| Impact |
0.0 |
20.0 |
60.0 |
20.0 |
0.0 |
|
| Environment |
0.0 |
0.0 |
75.0 |
25.0 |
0.0 |
|
FTE Category A staff: 36.30
| Outputs |
34.1 |
49.2 |
14.4 |
2.3 |
0.0 |
|
| Impact |
92.0 |
8.0 |
0.0 |
0.0 |
0.0 |
|
| Environment |
87.5 |
12.5 |
0.0 |
0.0 |
0.0 |
|
FTE Category A staff: 11.00
| Outputs |
24.4 |
51.2 |
22.0 |
2.4 |
0.0 |
|
| Impact |
20.0 |
50.0 |
30.0 |
0.0 |
0.0 |
|
| Environment |
37.5 |
62.5 |
0.0 |
0.0 |
0.0 |
|
FTE Category A staff: 32.10
| Outputs |
17.4 |
49.5 |
30.6 |
2.5 |
0.0 |
|
| Impact |
60.0 |
30.0 |
10.0 |
0.0 |
0.0 |
|
| Environment |
0.0 |
87.5 |
12.5 |
0.0 |
0.0 |
|
FTE Category A staff: 11.61
| Outputs |
6.0 |
18.0 |
52.0 |
22.0 |
2.0 |
|
| Impact |
0.0 |
70.0 |
30.0 |
0.0 |
0.0 |
|
| Environment |
0.0 |
0.0 |
75.0 |
25.0 |
0.0 |
|
FTE Category A staff: 24.10
| Outputs |
18.3 |
37.6 |
34.4 |
9.7 |
0.0 |
|
| Impact |
0.0 |
66.7 |
33.3 |
0.0 |
0.0 |
|
| Environment |
0.0 |
75.0 |
25.0 |
0.0 |
0.0 |
|
FTE Category A staff: 6.60
| Outputs |
12.5 |
33.3 |
41.7 |
12.5 |
0.0 |
|
| Impact |
20.0 |
20.0 |
10.0 |
50.0 |
0.0 |
|
| Environment |
0.0 |
25.0 |
75.0 |
0.0 |
0.0 |
|
FTE Category A staff: 12.20
| Outputs |
11.4 |
48.6 |
28.6 |
11.4 |
0.0 |
|
| Impact |
40.0 |
0.0 |
30.0 |
30.0 |
0.0 |
|
| Environment |
0.0 |
37.5 |
62.5 |
0.0 |
0.0 |
|
FTE Category A staff: 12.80
| Outputs |
16.0 |
54.0 |
26.0 |
0.0 |
4.0 |
|
| Impact |
0.0 |
40.0 |
60.0 |
0.0 |
0.0 |
|
| Environment |
0.0 |
50.0 |
50.0 |
0.0 |
0.0 |
|
FTE Category A staff: 219.00
| Outputs |
28.1 |
39.8 |
26.0 |
5.0 |
1.1 |
|
| Impact |
73.9 |
22.6 |
3.5 |
0.0 |
0.0 |
|
| Environment |
100.0 |
0.0 |
0.0 |
0.0 |
0.0 |
|
FTE Category A staff: 8.20
| Outputs |
13.8 |
27.6 |
44.8 |
6.9 |
6.9 |
|
| Impact |
40.0 |
40.0 |
20.0 |
0.0 |
0.0 |
|
| Environment |
0.0 |
50.0 |
50.0 |
0.0 |
0.0 |
|
FTE Category A staff: 3.80
| Outputs |
10.5 |
31.6 |
52.6 |
5.3 |
0.0 |
|
| Impact |
40.0 |
60.0 |
0.0 |
0.0 |
0.0 |
|
| Environment |
0.0 |
37.5 |
62.5 |
0.0 |
0.0 |
|
FTE Category A staff: 7.70
| Outputs |
22.9 |
54.2 |
22.9 |
0.0 |
0.0 |
|
| Impact |
30.0 |
70.0 |
0.0 |
0.0 |
0.0 |
|
| Environment |
50.0 |
50.0 |
0.0 |
0.0 |
0.0 |
|
FTE Category A staff: 33.10
| Outputs |
31.3 |
35.1 |
28.3 |
5.3 |
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: 22.50
| Outputs |
20.5 |
35.2 |
40.9 |
3.4 |
0.0 |
|
| Impact |
36.7 |
63.3 |
0.0 |
0.0 |
0.0 |
|
| Environment |
12.5 |
62.5 |
25.0 |
0.0 |
0.0 |
|
FTE Category A staff: 16.70
| Outputs |
21.7 |
33.4 |
39.1 |
5.8 |
0.0 |
|
| Impact |
26.7 |
73.3 |
0.0 |
0.0 |
0.0 |
|
| Environment |
12.5 |
87.5 |
0.0 |
0.0 |
0.0 |
|
FTE Category A staff: 7.40
| Outputs |
16.7 |
36.6 |
36.7 |
10.0 |
0.0 |
|
| Impact |
0.0 |
0.0 |
90.0 |
10.0 |
0.0 |
|
| Environment |
0.0 |
12.5 |
75.0 |
12.5 |
0.0 |
|
FTE Category A staff: 14.60
| Outputs |
3.8 |
7.5 |
43.4 |
45.3 |
0.0 |
|
| Impact |
0.0 |
80.0 |
20.0 |
0.0 |
0.0 |
|
| Environment |
0.0 |
25.0 |
62.5 |
12.5 |
0.0 |
|
FTE Category A staff: 24.60
| Outputs |
31.2 |
44.1 |
22.5 |
1.1 |
1.1 |
|
| 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: 20.90
| Outputs |
9.9 |
22.5 |
39.4 |
18.3 |
9.9 |
|
| Impact |
0.0 |
0.0 |
33.3 |
66.7 |
0.0 |
|
| Environment |
0.0 |
0.0 |
87.5 |
12.5 |
0.0 |
|
FTE Category A staff: 54.26
| Outputs |
16.8 |
41.6 |
33.2 |
8.4 |
0.0 |
|
| Impact |
60.0 |
20.0 |
20.0 |
0.0 |
0.0 |
|
| Environment |
100.0 |
0.0 |
0.0 |
0.0 |
0.0 |
|
FTE Category A staff: 39.22
| Outputs |
50.6 |
36.4 |
12.4 |
0.6 |
0.0 |
|
| Impact |
84.0 |
16.0 |
0.0 |
0.0 |
0.0 |
|
| Environment |
100.0 |
0.0 |
0.0 |
0.0 |
0.0 |
|
FTE Category A staff: 10.50
| Outputs |
16.3 |
34.9 |
37.2 |
9.3 |
2.3 |
|
| Impact |
0.0 |
0.0 |
60.0 |
40.0 |
0.0 |
|
| Environment |
0.0 |
25.0 |
62.5 |
12.5 |
0.0 |
|
FTE Category A staff: 24.00
| Outputs |
13.4 |
35.4 |
34.1 |
17.1 |
0.0 |
|
| Impact |
0.0 |
63.3 |
36.7 |
0.0 |
0.0 |
|
| Environment |
0.0 |
62.5 |
37.5 |
0.0 |
0.0 |
|
FTE Category A staff: 15.60
| Outputs |
24.6 |
55.7 |
18.1 |
1.6 |
0.0 |
|
| Impact |
53.3 |
10.0 |
36.7 |
0.0 |
0.0 |
|
| Environment |
12.5 |
62.5 |
25.0 |
0.0 |
0.0 |
|
FTE Category A staff: 14.20
| Outputs |
31.0 |
48.3 |
19.0 |
1.7 |
0.0 |
|
| Impact |
0.0 |
60.0 |
40.0 |
0.0 |
0.0 |
|
| Environment |
0.0 |
50.0 |
37.5 |
12.5 |
0.0 |
|
FTE Category A staff: 11.96
| Outputs |
10.3 |
13.8 |
20.7 |
41.4 |
13.8 |
|
| Impact |
0.0 |
0.0 |
50.0 |
50.0 |
0.0 |
|
| Environment |
0.0 |
0.0 |
0.0 |
75.0 |
25.0 |
|
FTE Category A staff: 14.50
| Outputs |
22.6 |
68.0 |
9.4 |
0.0 |
0.0 |
|
| Impact |
100.0 |
0.0 |
0.0 |
0.0 |
0.0 |
|
| Environment |
25.0 |
75.0 |
0.0 |
0.0 |
0.0 |
|
FTE Category A staff: 12.40
| Outputs |
15.4 |
55.8 |
25.0 |
1.9 |
1.9 |
|
| Impact |
0.0 |
50.0 |
10.0 |
40.0 |
0.0 |
|
| Environment |
12.5 |
75.0 |
12.5 |
0.0 |
0.0 |
|
FTE Category A staff: 22.00
| Outputs |
17.9 |
51.3 |
29.5 |
1.3 |
0.0 |
|
| Impact |
76.7 |
23.3 |
0.0 |
0.0 |
0.0 |
|
| Environment |
25.0 |
62.5 |
12.5 |
0.0 |
0.0 |
|
FTE Category A staff: 6.75
| Outputs |
25.0 |
46.4 |
17.9 |
10.7 |
0.0 |
|
| Impact |
0.0 |
0.0 |
60.0 |
40.0 |
0.0 |
|
| Environment |
0.0 |
0.0 |
37.5 |
62.5 |
0.0 |
|
FTE Category A staff: 21.10
| Outputs |
0.0 |
16.5 |
32.9 |
40.5 |
10.1 |
|
| Impact |
26.7 |
0.0 |
36.6 |
10.0 |
26.7 |
|
| Environment |
0.0 |
0.0 |
37.5 |
62.5 |
0.0 |
|
FTE Category A staff: 16.10
| Outputs |
24.6 |
40.3 |
29.8 |
5.3 |
0.0 |
|
| Impact |
26.7 |
50.0 |
23.3 |
0.0 |
0.0 |
|
| Environment |
25.0 |
75.0 |
0.0 |
0.0 |
0.0 |
|
FTE Category A staff: 34.57
| Outputs |
23.1 |
43.3 |
28.0 |
5.6 |
0.0 |
|
| Impact |
40.0 |
50.0 |
10.0 |
0.0 |
0.0 |
|
| Environment |
62.5 |
37.5 |
0.0 |
0.0 |
0.0 |
|
FTE Category A staff: 10.20
| Outputs |
18.6 |
34.9 |
44.2 |
2.3 |
0.0 |
|
| Impact |
40.0 |
40.0 |
10.0 |
10.0 |
0.0 |
|
| Environment |
0.0 |
12.5 |
87.5 |
0.0 |
0.0 |
|
FTE Category A staff: 3.90
| Outputs |
7.7 |
30.8 |
53.8 |
7.7 |
0.0 |
|
| Impact |
0.0 |
0.0 |
20.0 |
80.0 |
0.0 |
|
| Environment |
0.0 |
0.0 |
12.5 |
75.0 |
12.5 |
|
FTE Category A staff: 7.13
| Outputs |
18.9 |
40.6 |
27.0 |
10.8 |
2.7 |
|
| 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: 9.20
| Outputs |
7.1 |
42.9 |
42.9 |
7.1 |
0.0 |
|
| Impact |
0.0 |
40.0 |
60.0 |
0.0 |
0.0 |
|
| Environment |
0.0 |
0.0 |
100.0 |
0.0 |
0.0 |
|
FTE Category A staff: 14.30
| Outputs |
11.5 |
21.2 |
28.8 |
32.7 |
5.8 |
|
| Impact |
0.0 |
40.0 |
10.0 |
50.0 |
0.0 |
|
| Environment |
0.0 |
0.0 |
0.0 |
100.0 |
0.0 |
|
FTE Category A staff: 22.30
| Outputs |
27.6 |
43.7 |
21.8 |
4.6 |
2.3 |
|
| Impact |
73.3 |
26.7 |
0.0 |
0.0 |
0.0 |
|
| Environment |
75.0 |
25.0 |
0.0 |
0.0 |
0.0 |
|
FTE Category A staff: 9.40
| Outputs |
5.0 |
15.0 |
57.5 |
22.5 |
0.0 |
|
| Impact |
0.0 |
0.0 |
80.0 |
10.0 |
10.0 |
|
| Environment |
0.0 |
0.0 |
0.0 |
62.5 |
37.5 |
|
FTE Category A staff: 9.60
| Outputs |
6.1 |
48.4 |
39.4 |
6.1 |
0.0 |
|
| Impact |
20.0 |
70.0 |
10.0 |
0.0 |
0.0 |
|
| Environment |
0.0 |
87.5 |
12.5 |
0.0 |
0.0 |
|
FTE Category A staff: 8.80
| Outputs |
13.5 |
67.6 |
13.5 |
5.4 |
0.0 |
|
| Impact |
0.0 |
50.0 |
50.0 |
0.0 |
0.0 |
|
| Environment |
0.0 |
75.0 |
25.0 |
0.0 |
0.0 |
|
FTE Category A staff: 39.97
| Outputs |
19.4 |
48.5 |
29.9 |
2.2 |
0.0 |
|
| Impact |
76.0 |
24.0 |
0.0 |
0.0 |
0.0 |
|
| Environment |
100.0 |
0.0 |
0.0 |
0.0 |
0.0 |
|
FTE Category A staff: 37.50
| Outputs |
17.1 |
43.4 |
30.9 |
7.9 |
0.7 |
|
| Impact |
40.0 |
60.0 |
0.0 |
0.0 |
0.0 |
|
| Environment |
87.5 |
12.5 |
0.0 |
0.0 |
0.0 |
|
FTE Category A staff: 6.40
| Outputs |
13.0 |
34.8 |
34.8 |
17.4 |
0.0 |
|
| Impact |
0.0 |
60.0 |
40.0 |
0.0 |
0.0 |
|
| Environment |
0.0 |
0.0 |
62.5 |
37.5 |
0.0 |
|
FTE Category A staff: 14.00
| Outputs |
25.0 |
45.8 |
22.9 |
6.3 |
0.0 |
|
| Impact |
20.0 |
80.0 |
0.0 |
0.0 |
0.0 |
|
| Environment |
12.5 |
87.5 |
0.0 |
0.0 |
0.0 |
|
FTE Category A staff: 24.60
| Outputs |
9.8 |
47.8 |
34.8 |
7.6 |
0.0 |
|
| Impact |
40.0 |
50.0 |
10.0 |
0.0 |
0.0 |
|
| Environment |
12.5 |
62.5 |
25.0 |
0.0 |
0.0 |
|
FTE Category A staff: 14.00
| Outputs |
6.4 |
44.7 |
44.6 |
4.3 |
0.0 |
|
| Impact |
0.0 |
60.0 |
20.0 |
20.0 |
0.0 |
|
| Environment |
0.0 |
0.0 |
50.0 |
50.0 |
0.0 |
|
FTE Category A staff: 20.60
| Outputs |
32.1 |
43.5 |
20.6 |
3.8 |
0.0 |
|
| 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: 22.80
| Outputs |
25.3 |
54.2 |
16.9 |
3.6 |
0.0 |
|
| Impact |
46.7 |
53.3 |
0.0 |
0.0 |
0.0 |
|
| Environment |
62.5 |
37.5 |
0.0 |
0.0 |
0.0 |
|
FTE Category A staff: 5.00
| Outputs |
30.0 |
25.0 |
35.0 |
10.0 |
0.0 |
|
| Impact |
0.0 |
40.0 |
0.0 |
60.0 |
0.0 |
|
| Environment |
0.0 |
0.0 |
37.5 |
62.5 |
0.0 |
|
FTE Category A staff: 12.20
| Outputs |
12.2 |
43.9 |
31.7 |
12.2 |
0.0 |
|
| Impact |
80.0 |
20.0 |
0.0 |
0.0 |
0.0 |
|
| Environment |
0.0 |
25.0 |
75.0 |
0.0 |
0.0 |
|