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2021-08-16 General Committee Meeting Agenda

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GENERAL COMMITTEE MEETING AGENDA   16 AUGUST 2021




                                     Page 39 of 92

GENERAL COMMITTEE MEETING AGENDA                                                                                                                                                      16 AUGUST 2021

 Measure
  Staff turnover rate as percentage of establishment level
 Purpose
   0 track staff tumover over time and identify trends

   6%

   4%
                                              at?%,
               =a         ee         eee            “fey,
   2%

   0%
             Sept              Dec              Mar              June
 Comment
 2020/21 - 6.6%; 2019/20 - 9.6%; 2018/19 - 10.9%; 2017/18 - 8.2%; 2016/17 - 8.9%;
 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 39 of 92
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