19 - Business and Management Studies
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FTE Category A staff: 14.20
| Outputs |
6.8 |
47.7 |
36.4 |
4.6 |
4.5 |
|
| Impact |
10.0 |
70.0 |
20.0 |
0.0 |
0.0 |
|
| Environment |
0.0 |
0.0 |
62.5 |
37.5 |
0.0 |
|
FTE Category A staff: 46.30
| Outputs |
21.3 |
45.4 |
31.0 |
2.3 |
0.0 |
|
| Impact |
26.7 |
73.3 |
0.0 |
0.0 |
0.0 |
|
| Environment |
75.0 |
25.0 |
0.0 |
0.0 |
0.0 |
|
FTE Category A staff: 64.90
| Outputs |
27.5 |
50.8 |
19.8 |
0.9 |
1.0 |
|
| Impact |
48.6 |
40.0 |
0.0 |
11.4 |
0.0 |
|
| Environment |
87.5 |
12.5 |
0.0 |
0.0 |
0.0 |
|
FTE Category A staff: 14.00
| Outputs |
10.6 |
40.5 |
36.1 |
12.8 |
0.0 |
|
| Impact |
0.0 |
10.0 |
90.0 |
0.0 |
0.0 |
|
| Environment |
0.0 |
12.5 |
87.5 |
0.0 |
0.0 |
|
FTE Category A staff: 30.10
| Outputs |
12.6 |
35.0 |
40.7 |
11.7 |
0.0 |
|
| Impact |
10.0 |
50.0 |
40.0 |
0.0 |
0.0 |
|
| Environment |
0.0 |
37.5 |
50.0 |
12.5 |
0.0 |
|
FTE Category A staff: 53.10
| Outputs |
17.2 |
39.7 |
35.3 |
7.3 |
0.5 |
|
| Impact |
30.0 |
50.0 |
20.0 |
0.0 |
0.0 |
|
| Environment |
25.0 |
75.0 |
0.0 |
0.0 |
0.0 |
|
FTE Category A staff: 4.70
| Outputs |
5.9 |
29.4 |
47.1 |
17.6 |
0.0 |
|
| Impact |
50.0 |
50.0 |
0.0 |
0.0 |
0.0 |
|
| Environment |
0.0 |
0.0 |
75.0 |
25.0 |
0.0 |
|
FTE Category A staff: 20.50
| Outputs |
4.6 |
38.5 |
46.1 |
10.8 |
0.0 |
|
| Impact |
63.3 |
36.7 |
0.0 |
0.0 |
0.0 |
|
| Environment |
0.0 |
50.0 |
50.0 |
0.0 |
0.0 |
|
FTE Category A staff: 19.20
| Outputs |
18.3 |
38.0 |
39.5 |
4.2 |
0.0 |
|
| Impact |
46.7 |
40.0 |
13.3 |
0.0 |
0.0 |
|
| Environment |
0.0 |
75.0 |
25.0 |
0.0 |
0.0 |
|
FTE Category A staff: 15.80
| Outputs |
17.4 |
34.8 |
36.2 |
10.2 |
1.4 |
|
| Impact |
73.3 |
26.7 |
0.0 |
0.0 |
0.0 |
|
| Environment |
12.5 |
62.5 |
25.0 |
0.0 |
0.0 |
|
FTE Category A staff: 27.50
| Outputs |
15.3 |
56.5 |
28.2 |
0.0 |
0.0 |
|
| Impact |
70.0 |
30.0 |
0.0 |
0.0 |
0.0 |
|
| Environment |
0.0 |
75.0 |
25.0 |
0.0 |
0.0 |
|
FTE Category A staff: 61.00
| Outputs |
11.4 |
33.8 |
40.3 |
13.2 |
1.3 |
|
| Impact |
5.7 |
54.3 |
34.3 |
5.7 |
0.0 |
|
| Environment |
25.0 |
50.0 |
25.0 |
0.0 |
0.0 |
|
FTE Category A staff: 2.33
| Outputs |
- |
- |
- |
- |
- |
|
| Impact |
- |
- |
- |
- |
- |
|
| Environment |
- |
- |
- |
- |
- |
|
FTE Category A staff: 38.90
| Outputs |
43.6 |
39.4 |
12.2 |
1.8 |
3.0 |
|
| 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: 11.45
| Outputs |
3.2 |
30.1 |
49.2 |
17.5 |
0.0 |
|
| Impact |
40.0 |
30.0 |
30.0 |
0.0 |
0.0 |
|
| Environment |
0.0 |
37.5 |
62.5 |
0.0 |
0.0 |
|
FTE Category A staff: 6.00
| Outputs |
4.3 |
4.4 |
34.8 |
56.5 |
0.0 |
|
| Impact |
0.0 |
0.0 |
60.0 |
40.0 |
0.0 |
|
| Environment |
0.0 |
0.0 |
50.0 |
50.0 |
0.0 |
|
FTE Category A staff: 78.29
| Outputs |
36.6 |
45.6 |
14.5 |
2.7 |
0.6 |
|
| Impact |
60.0 |
26.7 |
13.3 |
0.0 |
0.0 |
|
| Environment |
37.5 |
50.0 |
12.5 |
0.0 |
0.0 |
|
FTE Category A staff: 17.00
| Outputs |
4.5 |
27.3 |
45.5 |
22.7 |
0.0 |
|
| Impact |
40.0 |
60.0 |
0.0 |
0.0 |
0.0 |
|
| Environment |
12.5 |
62.5 |
25.0 |
0.0 |
0.0 |
|
FTE Category A staff: 40.81
| Outputs |
14.3 |
50.6 |
31.9 |
3.2 |
0.0 |
|
| Impact |
60.0 |
24.0 |
16.0 |
0.0 |
0.0 |
|
| Environment |
62.5 |
37.5 |
0.0 |
0.0 |
0.0 |
|
FTE Category A staff: 2.80
| Outputs |
- |
- |
- |
- |
- |
|
| Impact |
- |
- |
- |
- |
- |
|
| Environment |
- |
- |
- |
- |
- |
|
FTE Category A staff: 21.70
| Outputs |
8.5 |
47.6 |
35.4 |
8.5 |
0.0 |
|
| Impact |
50.0 |
23.3 |
26.7 |
0.0 |
0.0 |
|
| Environment |
0.0 |
87.5 |
12.5 |
0.0 |
0.0 |
|
FTE Category A staff: 11.00
| Outputs |
0.0 |
14.3 |
60.0 |
20.0 |
5.7 |
|
| Impact |
10.0 |
30.0 |
60.0 |
0.0 |
0.0 |
|
| Environment |
0.0 |
0.0 |
62.5 |
37.5 |
0.0 |
|
FTE Category A staff: 44.81
| Outputs |
25.7 |
49.7 |
22.9 |
1.7 |
0.0 |
|
| Impact |
24.0 |
52.0 |
24.0 |
0.0 |
0.0 |
|
| Environment |
37.5 |
62.5 |
0.0 |
0.0 |
0.0 |
|
FTE Category A staff: 24.10
| Outputs |
30.7 |
44.0 |
24.0 |
1.3 |
0.0 |
|
| Impact |
50.0 |
50.0 |
0.0 |
0.0 |
0.0 |
|
| Environment |
0.0 |
75.0 |
25.0 |
0.0 |
0.0 |
|
FTE Category A staff: 3.25
| Outputs |
0.0 |
37.5 |
50.0 |
12.5 |
0.0 |
|
| Impact |
10.0 |
50.0 |
40.0 |
0.0 |
0.0 |
|
| Environment |
0.0 |
0.0 |
75.0 |
25.0 |
0.0 |
|
FTE Category A staff: 50.46
| Outputs |
17.0 |
51.5 |
30.3 |
1.2 |
0.0 |
|
| Impact |
20.0 |
53.3 |
13.4 |
13.3 |
0.0 |
|
| Environment |
12.5 |
75.0 |
12.5 |
0.0 |
0.0 |
|
FTE Category A staff: 49.05
| Outputs |
17.5 |
50.9 |
23.4 |
6.4 |
1.8 |
|
| Impact |
23.3 |
63.4 |
13.3 |
0.0 |
0.0 |
|
| Environment |
12.5 |
62.5 |
25.0 |
0.0 |
0.0 |
|
FTE Category A staff: 28.70
| Outputs |
7.1 |
24.8 |
51.3 |
16.8 |
0.0 |
|
| Impact |
10.0 |
70.0 |
0.0 |
0.0 |
20.0 |
|
| Environment |
0.0 |
12.5 |
50.0 |
37.5 |
0.0 |
|
FTE Category A staff: 14.10
| Outputs |
7.5 |
23.8 |
49.3 |
16.4 |
3.0 |
|
| Impact |
0.0 |
0.0 |
80.0 |
20.0 |
0.0 |
|
| Environment |
0.0 |
0.0 |
87.5 |
12.5 |
0.0 |
|
FTE Category A staff: 18.80
| Outputs |
6.0 |
22.4 |
49.2 |
22.4 |
0.0 |
|
| Impact |
36.7 |
63.3 |
0.0 |
0.0 |
0.0 |
|
| Environment |
0.0 |
62.5 |
37.5 |
0.0 |
0.0 |
|
FTE Category A staff: 43.75
| Outputs |
9.6 |
39.4 |
42.1 |
8.3 |
0.6 |
|
| Impact |
0.0 |
60.0 |
32.0 |
8.0 |
0.0 |
|
| Environment |
0.0 |
75.0 |
25.0 |
0.0 |
0.0 |
|
FTE Category A staff: 57.95
| Outputs |
48.5 |
40.2 |
9.3 |
2.0 |
0.0 |
|
| Impact |
22.9 |
71.4 |
5.7 |
0.0 |
0.0 |
|
| Environment |
87.5 |
12.5 |
0.0 |
0.0 |
0.0 |
|
FTE Category A staff: 18.30
| Outputs |
9.5 |
39.7 |
39.7 |
9.5 |
1.6 |
|
| Impact |
0.0 |
36.7 |
50.0 |
13.3 |
0.0 |
|
| Environment |
0.0 |
37.5 |
62.5 |
0.0 |
0.0 |
|
FTE Category A staff: 43.30
| Outputs |
17.7 |
48.1 |
31.7 |
1.9 |
0.6 |
|
| Impact |
36.0 |
40.0 |
24.0 |
0.0 |
0.0 |
|
| Environment |
0.0 |
62.5 |
37.5 |
0.0 |
0.0 |
|
FTE Category A staff: 36.15
| Outputs |
24.5 |
53.7 |
19.1 |
2.7 |
0.0 |
|
| Impact |
50.0 |
42.0 |
8.0 |
0.0 |
0.0 |
|
| Environment |
37.5 |
50.0 |
12.5 |
0.0 |
0.0 |
|
FTE Category A staff: 24.90
| Outputs |
16.8 |
41.1 |
32.8 |
8.4 |
0.9 |
|
| Impact |
23.3 |
63.4 |
13.3 |
0.0 |
0.0 |
|
| Environment |
25.0 |
50.0 |
25.0 |
0.0 |
0.0 |
|
FTE Category A staff: 122.38
| Outputs |
24.9 |
49.7 |
19.8 |
4.3 |
1.3 |
|
| Impact |
47.7 |
36.9 |
15.4 |
0.0 |
0.0 |
|
| Environment |
100.0 |
0.0 |
0.0 |
0.0 |
0.0 |
|
FTE Category A staff: 73.19
| Outputs |
22.1 |
51.2 |
23.3 |
3.0 |
0.4 |
|
| Impact |
60.0 |
35.0 |
5.0 |
0.0 |
0.0 |
|
| Environment |
75.0 |
25.0 |
0.0 |
0.0 |
0.0 |
|
FTE Category A staff: 17.40
| Outputs |
1.4 |
12.3 |
46.6 |
32.9 |
6.8 |
|
| Impact |
0.0 |
60.0 |
40.0 |
0.0 |
0.0 |
|
| Environment |
0.0 |
0.0 |
100.0 |
0.0 |
0.0 |
|
FTE Category A staff: 59.60
| Outputs |
14.5 |
38.2 |
38.2 |
8.6 |
0.5 |
|
| Impact |
11.4 |
54.3 |
28.6 |
5.7 |
0.0 |
|
| Environment |
12.5 |
62.5 |
25.0 |
0.0 |
0.0 |
|
FTE Category A staff: 9.40
| Outputs |
10.3 |
41.4 |
44.9 |
3.4 |
0.0 |
|
| Impact |
30.0 |
70.0 |
0.0 |
0.0 |
0.0 |
|
| Environment |
0.0 |
0.0 |
100.0 |
0.0 |
0.0 |
|
FTE Category A staff: 45.15
| Outputs |
8.9 |
52.2 |
36.4 |
1.9 |
0.6 |
|
| Impact |
56.7 |
43.3 |
0.0 |
0.0 |
0.0 |
|
| Environment |
25.0 |
62.5 |
12.5 |
0.0 |
0.0 |
|
FTE Category A staff: 13.00
| Outputs |
55.0 |
17.5 |
12.5 |
10.0 |
5.0 |
|
| Impact |
40.0 |
20.0 |
40.0 |
0.0 |
0.0 |
|
| Environment |
12.5 |
62.5 |
25.0 |
0.0 |
0.0 |
|
FTE Category A staff: 98.83
| Outputs |
55.3 |
26.4 |
11.8 |
3.7 |
2.8 |
|
| Impact |
46.4 |
31.8 |
10.9 |
3.6 |
7.3 |
|
| Environment |
75.0 |
12.5 |
12.5 |
0.0 |
0.0 |
|
FTE Category A staff: 80.77
| Outputs |
47.6 |
37.5 |
12.2 |
1.7 |
1.0 |
|
| Impact |
64.4 |
35.6 |
0.0 |
0.0 |
0.0 |
|
| Environment |
100.0 |
0.0 |
0.0 |
0.0 |
0.0 |
|
FTE Category A staff: 4.00
| Outputs |
7.7 |
38.5 |
46.1 |
7.7 |
0.0 |
|
| Impact |
10.0 |
30.0 |
60.0 |
0.0 |
0.0 |
|
| Environment |
0.0 |
0.0 |
37.5 |
62.5 |
0.0 |
|
FTE Category A staff: 9.25
| Outputs |
2.9 |
5.7 |
42.8 |
42.9 |
5.7 |
|
| Impact |
0.0 |
60.0 |
40.0 |
0.0 |
0.0 |
|
| Environment |
0.0 |
0.0 |
87.5 |
12.5 |
0.0 |
|
FTE Category A staff: 60.50
| Outputs |
22.2 |
46.1 |
28.7 |
2.6 |
0.4 |
|
| Impact |
27.1 |
50.0 |
22.9 |
0.0 |
0.0 |
|
| Environment |
25.0 |
75.0 |
0.0 |
0.0 |
0.0 |
|
FTE Category A staff: 121.63
| Outputs |
20.8 |
44.8 |
29.4 |
4.8 |
0.2 |
|
| Impact |
53.8 |
27.7 |
12.3 |
6.2 |
0.0 |
|
| Environment |
87.5 |
12.5 |
0.0 |
0.0 |
0.0 |
|
FTE Category A staff: 25.90
| Outputs |
5.0 |
48.8 |
31.2 |
13.8 |
1.2 |
|
| Impact |
40.0 |
30.0 |
20.0 |
10.0 |
0.0 |
|
| Environment |
12.5 |
62.5 |
25.0 |
0.0 |
0.0 |
|
FTE Category A staff: 39.95
| Outputs |
11.6 |
43.3 |
34.1 |
6.4 |
4.6 |
|
| Impact |
18.0 |
74.0 |
8.0 |
0.0 |
0.0 |
|
| Environment |
37.5 |
37.5 |
25.0 |
0.0 |
0.0 |
|
FTE Category A staff: 60.20
| Outputs |
18.6 |
40.3 |
38.1 |
3.0 |
0.0 |
|
| Impact |
27.1 |
27.2 |
40.0 |
5.7 |
0.0 |
|
| Environment |
0.0 |
50.0 |
50.0 |
0.0 |
0.0 |
|
FTE Category A staff: 11.80
| Outputs |
0.0 |
21.9 |
46.9 |
21.8 |
9.4 |
|
| Impact |
0.0 |
20.0 |
60.0 |
20.0 |
0.0 |
|
| Environment |
0.0 |
0.0 |
87.5 |
12.5 |
0.0 |
|
FTE Category A staff: 23.20
| Outputs |
5.3 |
35.5 |
53.9 |
5.3 |
0.0 |
|
| Impact |
36.7 |
23.3 |
40.0 |
0.0 |
0.0 |
|
| Environment |
0.0 |
50.0 |
50.0 |
0.0 |
0.0 |
|
FTE Category A staff: 89.20
| Outputs |
16.2 |
41.1 |
34.6 |
7.8 |
0.3 |
|
| Impact |
52.0 |
32.0 |
16.0 |
0.0 |
0.0 |
|
| Environment |
50.0 |
50.0 |
0.0 |
0.0 |
0.0 |
|
FTE Category A staff: 23.00
| Outputs |
13.3 |
40.8 |
38.8 |
7.1 |
0.0 |
|
| Impact |
13.3 |
86.7 |
0.0 |
0.0 |
0.0 |
|
| Environment |
0.0 |
25.0 |
75.0 |
0.0 |
0.0 |
|
FTE Category A staff: 17.90
| Outputs |
13.5 |
55.4 |
27.0 |
4.1 |
0.0 |
|
| Impact |
50.0 |
50.0 |
0.0 |
0.0 |
0.0 |
|
| Environment |
0.0 |
50.0 |
50.0 |
0.0 |
0.0 |
|
FTE Category A staff: 22.70
| Outputs |
8.8 |
46.1 |
37.4 |
3.3 |
4.4 |
|
| 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: 42.10
| Outputs |
44.2 |
38.5 |
14.7 |
2.6 |
0.0 |
|
| Impact |
44.0 |
48.0 |
8.0 |
0.0 |
0.0 |
|
| Environment |
87.5 |
12.5 |
0.0 |
0.0 |
0.0 |
|
FTE Category A staff: 23.50
| Outputs |
9.4 |
45.9 |
38.8 |
5.9 |
0.0 |
|
| Impact |
26.7 |
73.3 |
0.0 |
0.0 |
0.0 |
|
| Environment |
0.0 |
12.5 |
87.5 |
0.0 |
0.0 |
|
FTE Category A staff: 32.60
| Outputs |
9.6 |
35.2 |
42.4 |
12.0 |
0.8 |
|
| Impact |
0.0 |
60.0 |
40.0 |
0.0 |
0.0 |
|
| Environment |
12.5 |
37.5 |
50.0 |
0.0 |
0.0 |
|
FTE Category A staff: 41.40
| Outputs |
7.7 |
37.2 |
47.4 |
7.7 |
0.0 |
|
| Impact |
58.0 |
42.0 |
0.0 |
0.0 |
0.0 |
|
| Environment |
0.0 |
87.5 |
12.5 |
0.0 |
0.0 |
|
FTE Category A staff: 33.00
| Outputs |
19.8 |
41.5 |
35.1 |
2.7 |
0.9 |
|
| Impact |
50.0 |
40.0 |
10.0 |
0.0 |
0.0 |
|
| Environment |
0.0 |
50.0 |
50.0 |
0.0 |
0.0 |
|
FTE Category A staff: 40.00
| Outputs |
18.7 |
52.5 |
25.9 |
2.2 |
0.7 |
|
| 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: 4.80
| Outputs |
0.0 |
42.1 |
42.1 |
15.8 |
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: 41.85
| Outputs |
23.8 |
50.0 |
23.2 |
3.0 |
0.0 |
|
| Impact |
32.0 |
42.0 |
26.0 |
0.0 |
0.0 |
|
| Environment |
12.5 |
62.5 |
25.0 |
0.0 |
0.0 |
|
FTE Category A staff: 17.00
| Outputs |
5.6 |
36.1 |
54.1 |
2.8 |
1.4 |
|
| Impact |
40.0 |
46.7 |
13.3 |
0.0 |
0.0 |
|
| Environment |
0.0 |
87.5 |
12.5 |
0.0 |
0.0 |
|
FTE Category A staff: 34.50
| Outputs |
23.5 |
47.1 |
26.0 |
3.4 |
0.0 |
|
| Impact |
60.0 |
40.0 |
0.0 |
0.0 |
0.0 |
|
| Environment |
37.5 |
62.5 |
0.0 |
0.0 |
0.0 |
|
FTE Category A staff: 6.80
| Outputs |
3.6 |
46.4 |
35.7 |
14.3 |
0.0 |
|
| Impact |
20.0 |
30.0 |
50.0 |
0.0 |
0.0 |
|
| Environment |
0.0 |
0.0 |
50.0 |
50.0 |
0.0 |
|
FTE Category A staff: 34.40
| Outputs |
12.1 |
50.0 |
29.8 |
7.3 |
0.8 |
|
| Impact |
40.0 |
60.0 |
0.0 |
0.0 |
0.0 |
|
| Environment |
37.5 |
62.5 |
0.0 |
0.0 |
0.0 |
|
FTE Category A staff: 7.30
| Outputs |
3.0 |
39.4 |
36.4 |
21.2 |
0.0 |
|
| Impact |
0.0 |
50.0 |
50.0 |
0.0 |
0.0 |
|
| Environment |
0.0 |
50.0 |
50.0 |
0.0 |
0.0 |
|
FTE Category A staff: 4.50
| Outputs |
0.0 |
0.0 |
25.0 |
62.5 |
12.5 |
|
| Impact |
10.0 |
10.0 |
80.0 |
0.0 |
0.0 |
|
| Environment |
0.0 |
0.0 |
12.5 |
62.5 |
25.0 |
|
FTE Category A staff: 41.65
| Outputs |
16.9 |
50.7 |
30.4 |
1.3 |
0.7 |
|
| Impact |
0.0 |
34.0 |
50.0 |
16.0 |
0.0 |
|
| Environment |
0.0 |
75.0 |
25.0 |
0.0 |
0.0 |
|
FTE Category A staff: 43.95
| Outputs |
18.0 |
43.2 |
34.5 |
3.6 |
0.7 |
|
| Impact |
24.0 |
60.0 |
16.0 |
0.0 |
0.0 |
|
| Environment |
25.0 |
62.5 |
12.5 |
0.0 |
0.0 |
|
FTE Category A staff: 5.50
| Outputs |
9.5 |
28.6 |
61.9 |
0.0 |
0.0 |
|
| Impact |
10.0 |
50.0 |
0.0 |
0.0 |
40.0 |
|
| Environment |
0.0 |
0.0 |
62.5 |
37.5 |
0.0 |
|
FTE Category A staff: 104.40
| Outputs |
38.2 |
45.2 |
15.0 |
1.6 |
0.0 |
|
| Impact |
21.8 |
45.5 |
32.7 |
0.0 |
0.0 |
|
| Environment |
37.5 |
50.0 |
12.5 |
0.0 |
0.0 |
|
FTE Category A staff: 34.10
| Outputs |
9.9 |
40.5 |
43.5 |
6.1 |
0.0 |
|
| Impact |
20.0 |
60.0 |
20.0 |
0.0 |
0.0 |
|
| Environment |
0.0 |
25.0 |
75.0 |
0.0 |
0.0 |
|
FTE Category A staff: 21.20
| Outputs |
7.9 |
31.6 |
47.3 |
13.2 |
0.0 |
|
| Impact |
13.3 |
26.7 |
36.7 |
23.3 |
0.0 |
|
| Environment |
0.0 |
0.0 |
87.5 |
12.5 |
0.0 |
|
FTE Category A staff: 11.20
| Outputs |
2.7 |
24.3 |
43.3 |
29.7 |
0.0 |
|
| Impact |
10.0 |
10.0 |
80.0 |
0.0 |
0.0 |
|
| Environment |
0.0 |
50.0 |
37.5 |
12.5 |
0.0 |
|
FTE Category A staff: 8.70
| Outputs |
0.0 |
10.7 |
42.9 |
46.4 |
0.0 |
|
| Impact |
0.0 |
10.0 |
70.0 |
20.0 |
0.0 |
|
| Environment |
0.0 |
0.0 |
37.5 |
62.5 |
0.0 |
|
FTE Category A staff: 22.70
| Outputs |
17.3 |
46.9 |
29.6 |
6.2 |
0.0 |
|
| Impact |
50.0 |
23.3 |
26.7 |
0.0 |
0.0 |
|
| Environment |
12.5 |
62.5 |
25.0 |
0.0 |
0.0 |
|
FTE Category A staff: 6.50
| Outputs |
0.0 |
12.5 |
58.3 |
29.2 |
0.0 |
|
| Impact |
0.0 |
0.0 |
10.0 |
10.0 |
80.0 |
|
| Environment |
0.0 |
0.0 |
0.0 |
62.5 |
37.5 |
|
FTE Category A staff: 13.30
| Outputs |
17.0 |
47.2 |
32.0 |
3.8 |
0.0 |
|
| Impact |
80.0 |
20.0 |
0.0 |
0.0 |
0.0 |
|
| Environment |
25.0 |
50.0 |
25.0 |
0.0 |
0.0 |
|
FTE Category A staff: 19.40
| Outputs |
5.6 |
37.5 |
40.2 |
13.9 |
2.8 |
|
| Impact |
26.7 |
23.3 |
50.0 |
0.0 |
0.0 |
|
| Environment |
0.0 |
0.0 |
75.0 |
25.0 |
0.0 |
|
FTE Category A staff: 51.60
| Outputs |
21.1 |
50.0 |
25.3 |
3.6 |
0.0 |
|
| Impact |
46.7 |
40.0 |
13.3 |
0.0 |
0.0 |
|
| Environment |
37.5 |
50.0 |
12.5 |
0.0 |
0.0 |
|
FTE Category A staff: 10.40
| Outputs |
11.1 |
42.2 |
33.4 |
11.1 |
2.2 |
|
| Impact |
10.0 |
30.0 |
60.0 |
0.0 |
0.0 |
|
| Environment |
0.0 |
37.5 |
62.5 |
0.0 |
0.0 |
|
FTE Category A staff: 39.83
| Outputs |
18.3 |
48.9 |
25.2 |
7.6 |
0.0 |
|
| Impact |
34.0 |
26.0 |
40.0 |
0.0 |
0.0 |
|
| Environment |
0.0 |
75.0 |
25.0 |
0.0 |
0.0 |
|
FTE Category A staff: 14.80
| Outputs |
4.6 |
35.4 |
53.8 |
6.2 |
0.0 |
|
| Impact |
0.0 |
50.0 |
50.0 |
0.0 |
0.0 |
|
| Environment |
0.0 |
0.0 |
62.5 |
37.5 |
0.0 |
|
FTE Category A staff: 37.20
| Outputs |
8.4 |
44.5 |
41.2 |
5.1 |
0.8 |
|
| Impact |
18.0 |
82.0 |
0.0 |
0.0 |
0.0 |
|
| Environment |
12.5 |
87.5 |
0.0 |
0.0 |
0.0 |
|
FTE Category A staff: 6.90
| Outputs |
9.7 |
32.2 |
51.6 |
3.3 |
3.2 |
|
| Impact |
50.0 |
10.0 |
40.0 |
0.0 |
0.0 |
|
| Environment |
0.0 |
37.5 |
50.0 |
12.5 |
0.0 |
|
FTE Category A staff: 22.20
| Outputs |
24.3 |
41.9 |
31.1 |
2.7 |
0.0 |
|
| Impact |
73.3 |
26.7 |
0.0 |
0.0 |
0.0 |
|
| Environment |
50.0 |
50.0 |
0.0 |
0.0 |
0.0 |
|
FTE Category A staff: 42.80
| Outputs |
15.3 |
48.9 |
32.9 |
2.9 |
0.0 |
|
| Impact |
60.0 |
32.0 |
8.0 |
0.0 |
0.0 |
|
| Environment |
37.5 |
37.5 |
25.0 |
0.0 |
0.0 |
|
FTE Category A staff: 73.35
| Outputs |
18.8 |
47.9 |
30.1 |
2.2 |
1.0 |
|
| Impact |
80.0 |
15.0 |
5.0 |
0.0 |
0.0 |
|
| Environment |
100.0 |
0.0 |
0.0 |
0.0 |
0.0 |
|
FTE Category A staff: 10.90
| Outputs |
5.7 |
45.7 |
42.9 |
5.7 |
0.0 |
|
| Impact |
0.0 |
30.0 |
70.0 |
0.0 |
0.0 |
|
| Environment |
0.0 |
0.0 |
25.0 |
75.0 |
0.0 |
|
FTE Category A staff: 16.60
| Outputs |
7.7 |
34.6 |
51.9 |
5.8 |
0.0 |
|
| Impact |
26.7 |
46.6 |
13.4 |
13.3 |
0.0 |
|
| Environment |
0.0 |
37.5 |
62.5 |
0.0 |
0.0 |
|
FTE Category A staff: 28.75
| Outputs |
19.0 |
46.7 |
29.5 |
4.8 |
0.0 |
|
| Impact |
10.0 |
70.0 |
20.0 |
0.0 |
0.0 |
|
| Environment |
12.5 |
50.0 |
37.5 |
0.0 |
0.0 |
|
FTE Category A staff: 72.60
| Outputs |
27.2 |
50.7 |
20.3 |
1.8 |
0.0 |
|
| 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: 3.00
| Outputs |
- |
- |
- |
- |
- |
|
| Impact |
- |
- |
- |
- |
- |
|
| Environment |
- |
- |
- |
- |
- |
|
FTE Category A staff: 27.90
| Outputs |
8.9 |
54.5 |
35.6 |
1.0 |
0.0 |
|
| Impact |
60.0 |
30.0 |
10.0 |
0.0 |
0.0 |
|
| Environment |
25.0 |
62.5 |
12.5 |
0.0 |
0.0 |
|
FTE Category A staff: 54.33
| Outputs |
20.7 |
44.5 |
32.1 |
2.7 |
0.0 |
|
| Impact |
26.7 |
53.3 |
13.3 |
6.7 |
0.0 |
|
| Environment |
12.5 |
62.5 |
25.0 |
0.0 |
0.0 |
|
FTE Category A staff: 22.40
| Outputs |
23.2 |
40.0 |
33.6 |
2.1 |
1.1 |
|
| Impact |
66.7 |
33.3 |
0.0 |
0.0 |
0.0 |
|
| Environment |
12.5 |
50.0 |
37.5 |
0.0 |
0.0 |
|