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2019-05-07 Services & Organisation Committee Agenda
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Page 20 of 71
Staff turnover rate as percentage of establishment level
Purpose
‘To track staff turnover over time and identify trends
6%
4%
ri
=
2%
ov —_
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
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