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2018-08-07 Services and Organisation Committee Agenda

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SERVICES & ORGANISATION COMMITTEE MEETING AGENDA   7 AUGUST 2018




                                                   Page 161 of 165

SERVICES & ORGANISATION COMMITTEE MEETING AGENDA                                                     7 AUGUST 2018

                                     Measure
                                     Staff turnover rate as percentage of establishment level
                                     Purpose
                                     To track staff turnover over time and identify trends
                                      6%          *,
                                                     °
                                                      *e,
                                                         *e,
                                                            +
                                      4%                      *,
                                                                *e,         panne      te,
                                                                   *ognet®                  *e,
                                                                                               %,
                                      2%                                                         **,          —

                                      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.

                                                                                           2015/16 data is shown by dotted purple line. 2016/17 data is shown by black line

                                                                                                     Page 161 of 165
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