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2018-11-06 Services & Organisation Committee Agenda

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Page 93 of 97

Measure
Staff turnover rate as percentage of establishment level

  6%

  4%

                       2
 2%                              =s
      -                                    yr
  0%
            Sept             Dec             March             June
 Comment
 2017/18 annual figure is 8.2%; 2016/17 annual figure is 8.9%;
 2015/16 annual figure is 13.06%; 2014/15 annual figure is 11.06%.
Annual average for category 4 Councils (2014) is 10.6%
Data recorded on a quarterly basis.

                                                    2016/17 data is shown by dotted purple line. 2017/18 data is shown by black line

                                                                                                                                                          Page 93 of 97
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