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2020-11-10 Services & Organisation Committee Agenda

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SERVICES & ORGANISATION COMMITTEE MEETING AGENDA   10 NOVEMBER 2020




                                                      Page 126 of 131

SERVICES & ORGANISATION COMMITTEE MEETING AGENDA                                                   10 NOVEMBER 2020

                                    Measure
                                    Staff turnover rate as percentage of establishment level
                                    Purpose
                                    To track staff turnover over time and identify trends
                                     6% }
                                     8
                                                                                   a**,
                                                  =e                      o*** **       cs
                                                          eh   TTT     one                   °
                                     2%    7. ee                                                    ae,

                                                 Sept             Dec               Mar              June
                                    Comment
                                    2019/20 - 9.6%; 2018/19 - 10.9%; 2017/18 - 8.2%;
                                    2016/17 - 8.9%, 2015/16 - 13.06%, 2014/15 - 11 06%
                                    Data recorded ona quarterly basis

                                                                                        2018/19 data is shown by dotted purple line. 2019/20 data is shown by black line

                                                                                                          Page 126 of 131
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