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2018-05-08 Services & Organisation Committee Agenda

of 107

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Page 55 of 107

Measure
  Staff turnover rate as percentage  of establishment level
Purpose
  To track staff turnover over time and identify trends
 6%           *,
                 ee,
                     oJ
                      *.
  4%                      °,
                            °                     *
                             *.        ween” *e,
                               *ognet®                *e,
                                                          %,
 2%                                                           *
                                                                  s

  0%
             Sept             Dec              March             June
  Comment
  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%

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

                                                                                                                                                                         Page 55 of 107
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