Original source · versioned page text
2021-11-09 Services & Organisation Committee Meeting Agenda
Very large file: it may take a few minutes
The original of this document is very large (12.0 MB). Opening the original or downloading it may take a few minutes. Please be patient and don't click again. The page text is quick to read. If you are on mobile data, it is best to wait until you are on Wi-Fi.
Text sections have not been matched to the original PDF pages. Use the original document to check page numbers.
SERVICES & ORGANISATION COMMITTEE MEETING AGENDA 9 NOVEMBER 2021
Page 59 of 64
SERVICES & ORGANISATION COMMITTEE MEETING AGENDA 9 NOVEMBER 2021
OUR PEOPLE
Measure Measure
Personal leave total days x month Staff turnover rate as percentage of establishment ‘eve!
Purpose Purpose |
Low levels of sick leave can equate to high morale and vice versa Te track staff turnover over tim= and identfy trends
500 -——HA i oe
400 4% - a
\ /\, a. 7
300 +4 EE SS ‘gy Ra
\. q a 2% - p—$“hes — -____
200 $$$ 5 ——_____— te
5 1 1 1 12 6 2527 1281 33 52 0 oxa
4 1 1 1 13 0 324 1436 1369 29 -1
5 1 1 1 13 1 324 1436 59 29 93 100
5 1 1 1 13 2 426 1452 15 2 53 +-
5 1 1 1 13 3 1410 1422 44 57 0 “ayga
4 1 1 1 14 0 1904 1512 1310 27 -1
5 1 1 1 14 1 1904 1512 42 27 93 0%
5 1 1 1 14 2 2290 1528 2 7 0 T
5 1 1 1 14 3 2597 1528 2 6 36 T
5 1 1 1 14 4 2906 1528 2 4 18 t
4 1 1 1 15 0 365 1549 2732 66 -1
5 1 1 1 15 1 365 1586 19 29 67 0
5 1 1 1 15 2 2104 1549 72 45 96 Sept
5 1 1 1 15 3 2417 1549 60 45 96 Dec
5 1 1 1 15 4 2722 1549 48 45 96 Mar
5 1 1 1 15 5 3022 1553 75 29 96 June
4 1 1 1 16 0 438 1631 1607 37 -1
5 1 1 1 16 1 438 1632 68 36 94 July
5 1 1 1 16 2 543 1632 68 36 95 Aug
5 1 1 1 16 3 645 1631 77 36 96 Sept
5 1 1 1 16 4 761 1631 62 29 94 Oct
5 1 1 1 16 5 866 1632 67 28 95 Nov
5 1 1 1 16 6 972 1631 67 29 96 Dec
5 1 1 1 16 7 1080 1632 60 28 96 Jan
5 1 1 1 16 8 1185 1631 64 29 95 Feb
5 1 1 1 16 9 1291 1632 65 28 96 Mar
5 1 1 1 16 10 1398 1631 62 37 96 Apr
5 1 1 1 16 11 1500 1632 69 36 96 May
5 1 1 1 16 12 1600 1632 82 28 96 June
5 1 1 1 16 13 1889 1639 156 27 95 Comment
4 1 1 1 17 0 456 1684 2166 33 -1
5 1 1 1 17 1 456 1687 84 26 83 WSick
5 1 1 1 17 2 550 1687 71 24 57 leave
5 1 1 1 17 3 631 1687 33 24 57 <5
5 1 1 1 17 4 677 1687 61 29 86 days
5 1 1 1 17 5 795 1687 252 27 8 wsCarer'sleave<5
5 1 1 1 17 6 1060 1687 61 29 81 days
5 1 1 1 17 7 1178 1687 148 26 40 mPersonal
5 1 1 1 17 8 1337 1687 71 24 40 leave
5 1 1 1 17 9 1421 1687 32 24 90 >5
5 1 1 1 17 10 1464 1687 63 29 96 days
5 1 1 1 17 11 1888 1685 120 29 91 2021/22
5 1 1 1 17 12 2020 1703 8 3 93 -
5 1 1 1 17 13 2040 1685 83 29 81 4.7%:
5 1 1 1 17 14 2136 1685 117 29 93 2020/21
5 1 1 1 17 15 2268 1702 11 4 92 -
5 1 1 1 17 16 2290 1684 83 33 79 6.6%:
5 1 1 1 17 17 2387 1685 120 29 93 2019/20
5 1 1 1 17 18 2518 1702 10 4 92 -
5 1 1 1 17 19 2540 1685 82 29 88 9.6%:
4 1 1 1 18 0 1888 1733 754 33 -1
5 1 1 1 18 1 1888 1733 119 26 94 2018/19
5 1 1 1 18 2 2044 1733 99 33 0 10.9%:
5 1 1 1 18 3 2155 1733 121 26 0 2017/18
5 1 1 1 18 4 2309 1733 76 26 41 §€2%
5 1 1 1 18 5 2405 1733 119 26 95 2016/17
5 1 1 1 18 6 2558 1733 84 33 77 8.9%;
4 1 1 1 19 0 1889 1781 560 31 -1
5 1 1 1 19 1 1889 1781 118 27 93 2015/16
5 1 1 1 19 2 2020 1796 8 4 92 -
5 1 1 1 19 3 2044 1781 116 31 92 13.06%;
5 1 1 1 19 4 2174 1781 120 26 0 2074/15
5 1 1 1 19 5 2306 1796 11 4 92 -
5 1 1 1 19 6 2330 1781 9 26 85 1°
5 1 1 1 19 7 2350 1781 99 27 30 .06%-
4 1 1 1 20 0 300 1813 2113 48 -1
5 1 1 1 20 1 300 1813 169 45 96 Comment
5 1 1 1 20 2 1889 1827 67 26 74 Data
5 1 1 1 20 3 1970 1827 133 26 94 recorded
5 1 1 1 20 4 2117 1834 35 19 84 on
5 1 1 1 20 5 2162 1834 18 19 84 a
5 1 1 1 20 6 2189 1827 134 34 93 quarterly
5 1 1 1 20 7 2332 1827 81 26 90 hasis
4 1 1 1 21 0 1918 2288 289 44 -1
5 1 1 1 21 1 1918 2288 105 44 95 Page
5 1 1 1 21 2 2039 2289 48 34 96 59
5 1 1 1 21 3 2103 2288 42 35 96 of
5 1 1 1 21 4 2159 2289 48 34 96 64See the original
The page text is free to read. Viewing or downloading an original file needs an account.
Log in to see the originalLog in to download the original file
Very large file: the download may take a few minutes. If you are on mobile data, it is best to wait until you are on Wi-Fi.
Searchable page text hides email addresses. Original files are unchanged and may show email addresses.