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2021-05-11 Services & Organisation Committee Meeting Agenda

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Page 91 of 96

Measure
 Staff tumover rate as percentage of establishment level

To track staff tumover over time and identify trends
  6%

  4%
                                               se
               a                      ween       “ee,
                     nt Te       ot”                  *e,
 2%                                                  —_**,,

  0%
            Sept             Dec              Mar              June
 Comment
 2019/20 - 9.6%; 2018/19 - 10.9%; 2017/18 - 8.2%;
 2016/17 - 8.99%; 2015/16 - 13.06%; 2014/15 - 11.06%.
 Data recorded on a quarterly basis.

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

                                                                                                                                                       Page 91 of 96
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