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2017-07-17 General Committee Agenda

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Page 22 of 37

Measure
 Staff turnover rate as percentage of establishment level

 To track staff turnover over time and identify trends
  6%

  4%

  /    7           i                        Bo]
  0%
             Sept             Dec               March             June
 Comment
 2016/17 annual figure is 8.9%
 2015/16 annual figure is 13%
 2014/15 annual figure is 11%
 Annual average for category 4 Councils (2014) is 10.6%
 Data recorded on a quarterly basis.

                                                       2014/15 data is shown by dotted purple line. 2015/16 data is shown by black line

                                                                                                                                                                               Page 22 of 37
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