29 - English Language and Literature
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FTE Category A staff: 16.80
| Outputs |
13.0 |
42.6 |
33.3 |
11.1 |
0.0 |
|
| Impact |
0.0 |
46.7 |
40.0 |
13.3 |
0.0 |
|
| Environment |
0.0 |
0.0 |
100.0 |
0.0 |
0.0 |
|
FTE Category A staff: 21.05
| Outputs |
22.9 |
46.8 |
19.3 |
6.4 |
4.6 |
|
| Impact |
0.0 |
73.3 |
26.7 |
0.0 |
0.0 |
|
| Environment |
0.0 |
50.0 |
50.0 |
0.0 |
0.0 |
|
FTE Category A staff: 9.00
| Outputs |
33.3 |
33.4 |
33.3 |
0.0 |
0.0 |
|
| Impact |
100.0 |
0.0 |
0.0 |
0.0 |
0.0 |
|
| Environment |
20.0 |
80.0 |
0.0 |
0.0 |
0.0 |
|
FTE Category A staff: 33.70
| Outputs |
23.2 |
47.5 |
23.2 |
5.1 |
1.0 |
|
| Impact |
10.0 |
60.0 |
30.0 |
0.0 |
0.0 |
|
| Environment |
40.0 |
60.0 |
0.0 |
0.0 |
0.0 |
|
FTE Category A staff: 37.20
| Outputs |
32.5 |
47.2 |
17.9 |
2.4 |
0.0 |
|
| Impact |
26.0 |
74.0 |
0.0 |
0.0 |
0.0 |
|
| Environment |
50.0 |
50.0 |
0.0 |
0.0 |
0.0 |
|
FTE Category A staff: 12.40
| Outputs |
26.3 |
50.0 |
18.4 |
5.3 |
0.0 |
|
| Impact |
40.0 |
60.0 |
0.0 |
0.0 |
0.0 |
|
| Environment |
0.0 |
50.0 |
50.0 |
0.0 |
0.0 |
|
FTE Category A staff: 2.00
| Outputs |
- |
- |
- |
- |
- |
|
| Impact |
- |
- |
- |
- |
- |
|
| Environment |
- |
- |
- |
- |
- |
|
FTE Category A staff: 6.30
| Outputs |
14.3 |
14.3 |
53.5 |
17.9 |
0.0 |
|
| Impact |
60.0 |
40.0 |
0.0 |
0.0 |
0.0 |
|
| Environment |
0.0 |
10.0 |
40.0 |
40.0 |
10.0 |
|
FTE Category A staff: 21.00
| Outputs |
15.3 |
42.3 |
32.2 |
10.2 |
0.0 |
|
| Impact |
0.0 |
76.7 |
23.3 |
0.0 |
0.0 |
|
| Environment |
10.0 |
90.0 |
0.0 |
0.0 |
0.0 |
|
FTE Category A staff: 23.15
| Outputs |
24.7 |
40.9 |
14.0 |
11.8 |
8.6 |
|
| Impact |
0.0 |
63.3 |
10.0 |
26.7 |
0.0 |
|
| Environment |
0.0 |
60.0 |
40.0 |
0.0 |
0.0 |
|
FTE Category A staff: 66.60
| Outputs |
37.9 |
43.8 |
18.3 |
0.0 |
0.0 |
|
| Impact |
10.0 |
65.0 |
15.0 |
10.0 |
0.0 |
|
| Environment |
50.0 |
40.0 |
10.0 |
0.0 |
0.0 |
|
FTE Category A staff: 11.80
| Outputs |
7.7 |
41.0 |
46.2 |
5.1 |
0.0 |
|
| Impact |
0.0 |
50.0 |
30.0 |
20.0 |
0.0 |
|
| Environment |
0.0 |
20.0 |
70.0 |
10.0 |
0.0 |
|
FTE Category A staff: 7.20
| Outputs |
10.7 |
42.9 |
39.3 |
7.1 |
0.0 |
|
| Impact |
0.0 |
80.0 |
20.0 |
0.0 |
0.0 |
|
| Environment |
10.0 |
40.0 |
40.0 |
10.0 |
0.0 |
|
FTE Category A staff: 11.00
| Outputs |
15.2 |
42.4 |
27.2 |
15.2 |
0.0 |
|
| Impact |
0.0 |
20.0 |
60.0 |
20.0 |
0.0 |
|
| Environment |
0.0 |
0.0 |
50.0 |
50.0 |
0.0 |
|
FTE Category A staff: 7.50
| Outputs |
16.7 |
40.0 |
30.0 |
13.3 |
0.0 |
|
| Impact |
0.0 |
50.0 |
50.0 |
0.0 |
0.0 |
|
| Environment |
0.0 |
60.0 |
40.0 |
0.0 |
0.0 |
|
FTE Category A staff: 13.20
| Outputs |
21.8 |
36.4 |
29.1 |
10.9 |
1.8 |
|
| Impact |
40.0 |
60.0 |
0.0 |
0.0 |
0.0 |
|
| Environment |
0.0 |
90.0 |
10.0 |
0.0 |
0.0 |
|
FTE Category A staff: 34.03
| Outputs |
42.4 |
45.6 |
12.0 |
0.0 |
0.0 |
|
| Impact |
60.0 |
30.0 |
10.0 |
0.0 |
0.0 |
|
| Environment |
80.0 |
20.0 |
0.0 |
0.0 |
0.0 |
|
FTE Category A staff: 18.30
| Outputs |
36.1 |
36.0 |
27.9 |
0.0 |
0.0 |
|
| Impact |
53.3 |
46.7 |
0.0 |
0.0 |
0.0 |
|
| Environment |
70.0 |
30.0 |
0.0 |
0.0 |
0.0 |
|
FTE Category A staff: 13.90
| Outputs |
13.0 |
44.4 |
40.7 |
1.9 |
0.0 |
|
| Impact |
0.0 |
20.0 |
40.0 |
40.0 |
0.0 |
|
| Environment |
0.0 |
20.0 |
60.0 |
20.0 |
0.0 |
|
FTE Category A staff: 17.00
| Outputs |
28.8 |
39.0 |
27.1 |
5.1 |
0.0 |
|
| Impact |
26.7 |
73.3 |
0.0 |
0.0 |
0.0 |
|
| Environment |
30.0 |
40.0 |
30.0 |
0.0 |
0.0 |
|
FTE Category A staff: 53.20
| Outputs |
28.0 |
35.4 |
30.4 |
6.2 |
0.0 |
|
| Impact |
40.0 |
60.0 |
0.0 |
0.0 |
0.0 |
|
| Environment |
60.0 |
40.0 |
0.0 |
0.0 |
0.0 |
|
FTE Category A staff: 9.10
| Outputs |
7.1 |
31.0 |
33.3 |
28.6 |
0.0 |
|
| Impact |
0.0 |
40.0 |
50.0 |
10.0 |
0.0 |
|
| Environment |
0.0 |
0.0 |
40.0 |
50.0 |
10.0 |
|
FTE Category A staff: 22.00
| Outputs |
30.8 |
43.6 |
20.5 |
5.1 |
0.0 |
|
| Impact |
26.7 |
36.6 |
23.4 |
13.3 |
0.0 |
|
| Environment |
0.0 |
70.0 |
30.0 |
0.0 |
0.0 |
|
FTE Category A staff: 8.00
| Outputs |
13.3 |
40.0 |
43.4 |
3.3 |
0.0 |
|
| Impact |
0.0 |
60.0 |
40.0 |
0.0 |
0.0 |
|
| Environment |
0.0 |
0.0 |
60.0 |
40.0 |
0.0 |
|
FTE Category A staff: 8.00
| Outputs |
15.2 |
45.4 |
21.2 |
15.2 |
3.0 |
|
| Impact |
0.0 |
70.0 |
30.0 |
0.0 |
0.0 |
|
| Environment |
0.0 |
0.0 |
80.0 |
20.0 |
0.0 |
|
FTE Category A staff: 16.65
| Outputs |
31.1 |
55.8 |
11.5 |
1.6 |
0.0 |
|
| Impact |
0.0 |
40.0 |
46.7 |
13.3 |
0.0 |
|
| Environment |
0.0 |
60.0 |
40.0 |
0.0 |
0.0 |
|
FTE Category A staff: 29.43
| Outputs |
15.3 |
41.8 |
38.8 |
4.1 |
0.0 |
|
| Impact |
30.0 |
60.0 |
10.0 |
0.0 |
0.0 |
|
| Environment |
20.0 |
40.0 |
40.0 |
0.0 |
0.0 |
|
FTE Category A staff: 13.90
| Outputs |
25.0 |
39.6 |
31.2 |
2.1 |
2.1 |
|
| Impact |
0.0 |
80.0 |
20.0 |
0.0 |
0.0 |
|
| Environment |
0.0 |
90.0 |
10.0 |
0.0 |
0.0 |
|
FTE Category A staff: 38.10
| Outputs |
22.0 |
42.2 |
28.5 |
7.3 |
0.0 |
|
| Impact |
36.0 |
48.0 |
16.0 |
0.0 |
0.0 |
|
| Environment |
80.0 |
20.0 |
0.0 |
0.0 |
0.0 |
|
FTE Category A staff: 44.50
| Outputs |
34.4 |
35.5 |
27.6 |
2.5 |
0.0 |
|
| Impact |
52.0 |
48.0 |
0.0 |
0.0 |
0.0 |
|
| Environment |
80.0 |
20.0 |
0.0 |
0.0 |
0.0 |
|
FTE Category A staff: 22.60
| Outputs |
14.8 |
31.8 |
42.0 |
11.4 |
0.0 |
|
| Impact |
100.0 |
0.0 |
0.0 |
0.0 |
0.0 |
|
| Environment |
0.0 |
70.0 |
30.0 |
0.0 |
0.0 |
|
FTE Category A staff: 52.97
| Outputs |
20.8 |
43.9 |
31.3 |
4.0 |
0.0 |
|
| Impact |
66.7 |
33.3 |
0.0 |
0.0 |
0.0 |
|
| Environment |
90.0 |
10.0 |
0.0 |
0.0 |
0.0 |
|
FTE Category A staff: 31.10
| Outputs |
29.8 |
42.1 |
22.0 |
6.1 |
0.0 |
|
| Impact |
50.0 |
50.0 |
0.0 |
0.0 |
0.0 |
|
| Environment |
80.0 |
20.0 |
0.0 |
0.0 |
0.0 |
|
FTE Category A staff: 5.50
| Outputs |
10.0 |
10.0 |
75.0 |
5.0 |
0.0 |
|
| Impact |
0.0 |
0.0 |
70.0 |
30.0 |
0.0 |
|
| Environment |
0.0 |
0.0 |
10.0 |
80.0 |
10.0 |
|
FTE Category A staff: 28.40
| Outputs |
33.0 |
37.1 |
24.7 |
5.2 |
0.0 |
|
| Impact |
30.0 |
60.0 |
10.0 |
0.0 |
0.0 |
|
| Environment |
20.0 |
80.0 |
0.0 |
0.0 |
0.0 |
|
FTE Category A staff: 11.00
| Outputs |
12.1 |
39.4 |
45.5 |
3.0 |
0.0 |
|
| Impact |
0.0 |
40.0 |
60.0 |
0.0 |
0.0 |
|
| Environment |
0.0 |
30.0 |
60.0 |
10.0 |
0.0 |
|
FTE Category A staff: 28.30
| Outputs |
33.0 |
43.7 |
19.4 |
3.9 |
0.0 |
|
| Impact |
30.0 |
70.0 |
0.0 |
0.0 |
0.0 |
|
| Environment |
60.0 |
40.0 |
0.0 |
0.0 |
0.0 |
|
FTE Category A staff: 14.20
| Outputs |
32.3 |
35.4 |
32.3 |
0.0 |
0.0 |
|
| Impact |
0.0 |
0.0 |
40.0 |
60.0 |
0.0 |
|
| Environment |
0.0 |
30.0 |
50.0 |
20.0 |
0.0 |
|
FTE Category A staff: 13.40
| Outputs |
18.4 |
47.4 |
31.6 |
2.6 |
0.0 |
|
| Impact |
50.0 |
30.0 |
20.0 |
0.0 |
0.0 |
|
| Environment |
0.0 |
60.0 |
40.0 |
0.0 |
0.0 |
|
FTE Category A staff: 28.40
| Outputs |
49.5 |
30.7 |
18.8 |
1.0 |
0.0 |
|
| Impact |
60.0 |
30.0 |
10.0 |
0.0 |
0.0 |
|
| Environment |
50.0 |
50.0 |
0.0 |
0.0 |
0.0 |
|
FTE Category A staff: 20.50
| Outputs |
22.1 |
40.2 |
29.9 |
7.8 |
0.0 |
|
| Impact |
10.0 |
63.3 |
13.4 |
13.3 |
0.0 |
|
| Environment |
30.0 |
50.0 |
20.0 |
0.0 |
0.0 |
|
FTE Category A staff: 34.25
| Outputs |
31.4 |
43.1 |
22.6 |
2.9 |
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: 22.95
| Outputs |
21.6 |
48.7 |
22.9 |
6.8 |
0.0 |
|
| Impact |
63.3 |
36.7 |
0.0 |
0.0 |
0.0 |
|
| Environment |
40.0 |
40.0 |
20.0 |
0.0 |
0.0 |
|
FTE Category A staff: 32.10
| Outputs |
38.1 |
45.1 |
16.8 |
0.0 |
0.0 |
|
| Impact |
100.0 |
0.0 |
0.0 |
0.0 |
0.0 |
|
| Environment |
80.0 |
20.0 |
0.0 |
0.0 |
0.0 |
|
FTE Category A staff: 4.50
| Outputs |
6.7 |
60.0 |
33.3 |
0.0 |
0.0 |
|
| Impact |
0.0 |
0.0 |
40.0 |
60.0 |
0.0 |
|
| Environment |
0.0 |
0.0 |
50.0 |
50.0 |
0.0 |
|
FTE Category A staff: 12.00
| Outputs |
4.5 |
52.3 |
31.8 |
11.4 |
0.0 |
|
| Impact |
0.0 |
70.0 |
30.0 |
0.0 |
0.0 |
|
| Environment |
0.0 |
30.0 |
40.0 |
30.0 |
0.0 |
|
FTE Category A staff: 29.00
| Outputs |
37.2 |
39.5 |
21.0 |
2.3 |
0.0 |
|
| Impact |
0.0 |
50.0 |
40.0 |
10.0 |
0.0 |
|
| Environment |
10.0 |
70.0 |
20.0 |
0.0 |
0.0 |
|
FTE Category A staff: 41.95
| Outputs |
32.2 |
43.0 |
22.1 |
1.4 |
1.3 |
|
| Impact |
60.0 |
32.0 |
8.0 |
0.0 |
0.0 |
|
| Environment |
100.0 |
0.0 |
0.0 |
0.0 |
0.0 |
|
FTE Category A staff: 20.00
| Outputs |
18.8 |
39.2 |
29.0 |
13.0 |
0.0 |
|
| Impact |
26.7 |
60.0 |
13.3 |
0.0 |
0.0 |
|
| Environment |
10.0 |
90.0 |
0.0 |
0.0 |
0.0 |
|
FTE Category A staff: 16.50
| Outputs |
20.3 |
45.8 |
32.2 |
1.7 |
0.0 |
|
| Impact |
46.7 |
53.3 |
0.0 |
0.0 |
0.0 |
|
| Environment |
20.0 |
70.0 |
10.0 |
0.0 |
0.0 |
|
FTE Category A staff: 87.79
| Outputs |
24.7 |
50.0 |
25.0 |
0.3 |
0.0 |
|
| Impact |
60.0 |
40.0 |
0.0 |
0.0 |
0.0 |
|
| Environment |
90.0 |
10.0 |
0.0 |
0.0 |
0.0 |
|
FTE Category A staff: 14.70
| Outputs |
30.0 |
54.0 |
16.0 |
0.0 |
0.0 |
|
| Impact |
0.0 |
100.0 |
0.0 |
0.0 |
0.0 |
|
| Environment |
0.0 |
70.0 |
30.0 |
0.0 |
0.0 |
|
FTE Category A staff: 10.97
| Outputs |
33.3 |
36.1 |
22.3 |
8.3 |
0.0 |
|
| Impact |
0.0 |
30.0 |
50.0 |
20.0 |
0.0 |
|
| Environment |
0.0 |
30.0 |
70.0 |
0.0 |
0.0 |
|
FTE Category A staff: 12.50
| Outputs |
24.4 |
34.1 |
36.6 |
4.9 |
0.0 |
|
| Impact |
0.0 |
30.0 |
70.0 |
0.0 |
0.0 |
|
| Environment |
0.0 |
40.0 |
50.0 |
10.0 |
0.0 |
|
FTE Category A staff: 41.13
| Outputs |
41.1 |
42.6 |
14.2 |
2.1 |
0.0 |
|
| Impact |
68.0 |
24.0 |
8.0 |
0.0 |
0.0 |
|
| Environment |
90.0 |
10.0 |
0.0 |
0.0 |
0.0 |
|
FTE Category A staff: 27.00
| Outputs |
24.6 |
50.8 |
20.2 |
4.4 |
0.0 |
|
| Impact |
10.0 |
60.0 |
30.0 |
0.0 |
0.0 |
|
| Environment |
40.0 |
50.0 |
10.0 |
0.0 |
0.0 |
|
FTE Category A staff: 14.90
| Outputs |
33.3 |
47.4 |
17.5 |
1.8 |
0.0 |
|
| Impact |
0.0 |
80.0 |
20.0 |
0.0 |
0.0 |
|
| Environment |
0.0 |
30.0 |
60.0 |
10.0 |
0.0 |
|
FTE Category A staff: 25.70
| Outputs |
32.6 |
34.8 |
30.4 |
2.2 |
0.0 |
|
| Impact |
40.0 |
50.0 |
10.0 |
0.0 |
0.0 |
|
| Environment |
90.0 |
10.0 |
0.0 |
0.0 |
0.0 |
|
FTE Category A staff: 7.50
| Outputs |
27.8 |
33.3 |
33.3 |
5.6 |
0.0 |
|
| Impact |
0.0 |
0.0 |
20.0 |
80.0 |
0.0 |
|
| Environment |
0.0 |
0.0 |
50.0 |
40.0 |
10.0 |
|
FTE Category A staff: 11.20
| Outputs |
19.6 |
28.2 |
39.2 |
8.7 |
4.3 |
|
| Impact |
0.0 |
40.0 |
60.0 |
0.0 |
0.0 |
|
| Environment |
0.0 |
40.0 |
50.0 |
10.0 |
0.0 |
|
FTE Category A staff: 39.05
| Outputs |
24.1 |
48.2 |
24.8 |
2.9 |
0.0 |
|
| Impact |
52.0 |
48.0 |
0.0 |
0.0 |
0.0 |
|
| Environment |
90.0 |
10.0 |
0.0 |
0.0 |
0.0 |
|
FTE Category A staff: 21.39
| Outputs |
14.9 |
40.5 |
39.2 |
5.4 |
0.0 |
|
| Impact |
13.3 |
36.7 |
36.7 |
13.3 |
0.0 |
|
| Environment |
0.0 |
40.0 |
60.0 |
0.0 |
0.0 |
|
FTE Category A staff: 24.80
| Outputs |
39.0 |
33.0 |
21.9 |
6.1 |
0.0 |
|
| Impact |
23.3 |
50.0 |
26.7 |
0.0 |
0.0 |
|
| Environment |
70.0 |
30.0 |
0.0 |
0.0 |
0.0 |
|
FTE Category A staff: 12.40
| Outputs |
10.4 |
29.2 |
35.4 |
22.9 |
2.1 |
|
| Impact |
0.0 |
10.0 |
90.0 |
0.0 |
0.0 |
|
| Environment |
0.0 |
30.0 |
70.0 |
0.0 |
0.0 |
|
FTE Category A staff: 23.95
| Outputs |
22.4 |
37.3 |
35.8 |
4.5 |
0.0 |
|
| Impact |
53.3 |
33.4 |
13.3 |
0.0 |
0.0 |
|
| Environment |
50.0 |
50.0 |
0.0 |
0.0 |
0.0 |
|
FTE Category A staff: 34.60
| Outputs |
42.9 |
32.1 |
23.2 |
1.8 |
0.0 |
|
| Impact |
20.0 |
80.0 |
0.0 |
0.0 |
0.0 |
|
| Environment |
90.0 |
10.0 |
0.0 |
0.0 |
0.0 |
|
FTE Category A staff: 6.40
| Outputs |
12.5 |
50.0 |
37.5 |
0.0 |
0.0 |
|
| Impact |
0.0 |
80.0 |
20.0 |
0.0 |
0.0 |
|
| Environment |
0.0 |
0.0 |
10.0 |
80.0 |
10.0 |
|
FTE Category A staff: 37.42
| Outputs |
49.3 |
42.4 |
8.3 |
0.0 |
0.0 |
|
| Impact |
68.0 |
32.0 |
0.0 |
0.0 |
0.0 |
|
| Environment |
80.0 |
20.0 |
0.0 |
0.0 |
0.0 |
|
FTE Category A staff: 12.80
| Outputs |
26.1 |
47.8 |
19.6 |
6.5 |
0.0 |
|
| Impact |
40.0 |
50.0 |
10.0 |
0.0 |
0.0 |
|
| Environment |
0.0 |
0.0 |
60.0 |
40.0 |
0.0 |
|
FTE Category A staff: 17.70
| Outputs |
32.8 |
45.3 |
18.8 |
3.1 |
0.0 |
|
| Impact |
50.0 |
36.7 |
13.3 |
0.0 |
0.0 |
|
| Environment |
20.0 |
50.0 |
30.0 |
0.0 |
0.0 |
|
FTE Category A staff: 7.95
| Outputs |
5.7 |
42.9 |
34.3 |
17.1 |
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: 7.50
| Outputs |
11.1 |
7.4 |
59.3 |
14.8 |
7.4 |
|
| Impact |
0.0 |
100.0 |
0.0 |
0.0 |
0.0 |
|
| Environment |
0.0 |
20.0 |
70.0 |
10.0 |
0.0 |
|
FTE Category A staff: 36.01
| Outputs |
49.3 |
34.5 |
16.2 |
0.0 |
0.0 |
|
| Impact |
68.0 |
24.0 |
8.0 |
0.0 |
0.0 |
|
| Environment |
100.0 |
0.0 |
0.0 |
0.0 |
0.0 |
|
FTE Category A staff: 11.60
| Outputs |
13.8 |
27.6 |
48.3 |
10.3 |
0.0 |
|
| Impact |
0.0 |
50.0 |
10.0 |
40.0 |
0.0 |
|
| Environment |
0.0 |
0.0 |
10.0 |
60.0 |
30.0 |
|
FTE Category A staff: 21.50
| Outputs |
38.2 |
51.5 |
10.3 |
0.0 |
0.0 |
|
| Impact |
0.0 |
100.0 |
0.0 |
0.0 |
0.0 |
|
| Environment |
40.0 |
60.0 |
0.0 |
0.0 |
0.0 |
|
FTE Category A staff: 10.50
| Outputs |
36.8 |
34.3 |
28.9 |
0.0 |
0.0 |
|
| Impact |
0.0 |
70.0 |
30.0 |
0.0 |
0.0 |
|
| Environment |
0.0 |
90.0 |
10.0 |
0.0 |
0.0 |
|
FTE Category A staff: 34.90
| Outputs |
26.1 |
46.9 |
23.4 |
3.6 |
0.0 |
|
| Impact |
30.0 |
60.0 |
10.0 |
0.0 |
0.0 |
|
| Environment |
70.0 |
30.0 |
0.0 |
0.0 |
0.0 |
|
FTE Category A staff: 9.80
| Outputs |
27.8 |
47.2 |
25.0 |
0.0 |
0.0 |
|
| Impact |
40.0 |
30.0 |
30.0 |
0.0 |
0.0 |
|
| Environment |
0.0 |
10.0 |
70.0 |
20.0 |
0.0 |
|
FTE Category A staff: 51.35
| Outputs |
29.5 |
40.4 |
25.4 |
4.7 |
0.0 |
|
| Impact |
53.3 |
33.4 |
13.3 |
0.0 |
0.0 |
|
| Environment |
90.0 |
10.0 |
0.0 |
0.0 |
0.0 |
|
FTE Category A staff: 28.00
| Outputs |
41.9 |
37.2 |
20.9 |
0.0 |
0.0 |
|
| Impact |
90.0 |
10.0 |
0.0 |
0.0 |
0.0 |
|
| Environment |
60.0 |
40.0 |
0.0 |
0.0 |
0.0 |
|
FTE Category A staff: 24.00
| Outputs |
26.7 |
47.7 |
25.6 |
0.0 |
0.0 |
|
| Impact |
0.0 |
86.7 |
13.3 |
0.0 |
0.0 |
|
| Environment |
10.0 |
90.0 |
0.0 |
0.0 |
0.0 |
|
FTE Category A staff: 20.20
| Outputs |
27.1 |
38.6 |
32.9 |
1.4 |
0.0 |
|
| Impact |
40.0 |
33.3 |
13.4 |
13.3 |
0.0 |
|
| Environment |
0.0 |
90.0 |
10.0 |
0.0 |
0.0 |
|
FTE Category A staff: 13.60
| Outputs |
23.9 |
43.5 |
28.3 |
2.1 |
2.2 |
|
| Impact |
0.0 |
80.0 |
20.0 |
0.0 |
0.0 |
|
| Environment |
20.0 |
60.0 |
20.0 |
0.0 |
0.0 |
|
FTE Category A staff: 13.60
| Outputs |
35.6 |
31.1 |
31.1 |
2.2 |
0.0 |
|
| Impact |
20.0 |
70.0 |
10.0 |
0.0 |
0.0 |
|
| Environment |
40.0 |
40.0 |
20.0 |
0.0 |
0.0 |
|
FTE Category A staff: 24.01
| Outputs |
36.3 |
50.5 |
9.9 |
3.3 |
0.0 |
|
| Impact |
46.7 |
40.0 |
13.3 |
0.0 |
0.0 |
|
| Environment |
60.0 |
30.0 |
10.0 |
0.0 |
0.0 |
|
FTE Category A staff: 8.00
| Outputs |
19.4 |
29.0 |
38.7 |
12.9 |
0.0 |
|
| Impact |
0.0 |
90.0 |
10.0 |
0.0 |
0.0 |
|
| Environment |
0.0 |
10.0 |
90.0 |
0.0 |
0.0 |
|
FTE Category A staff: 16.53
| Outputs |
40.8 |
36.7 |
21.1 |
1.4 |
0.0 |
|
| Impact |
100.0 |
0.0 |
0.0 |
0.0 |
0.0 |
|
| Environment |
40.0 |
50.0 |
10.0 |
0.0 |
0.0 |
|
FTE Category A staff: 39.80
| Outputs |
28.3 |
41.4 |
25.5 |
4.1 |
0.7 |
|
| Impact |
60.0 |
40.0 |
0.0 |
0.0 |
0.0 |
|
| Environment |
80.0 |
20.0 |
0.0 |
0.0 |
0.0 |
|
FTE Category A staff: 12.90
| Outputs |
24.5 |
56.6 |
17.0 |
0.0 |
1.9 |
|
| Impact |
0.0 |
60.0 |
40.0 |
0.0 |
0.0 |
|
| Environment |
0.0 |
60.0 |
40.0 |
0.0 |
0.0 |
|