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2023-02-13 General Committee Meeting Agenda

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GENERAL COMMITTEE MEETING AGENDA   13 FEBRUARY 2023




                                       Page 58 of 70

GENERAL COMMITTEE MEETING AGENDA                                                                       13 FEBRUARY 2023

           OUR PEOPLE

              Measure
              Staff turnover rate as percentage of establishment level
              |Purpose                                                                    |
              To track staff turnover over time and identify trends
               T% -
                         6.21%
               6% -

               5% -

               4% +

               3% -
               2% -                   Pt      al                       speed?
               1% |             7                             ,
               0% +                                   :                                 }
                          Sept             Dec              Mar              June
                            Mmm 2022/23      ——— 2021/22      +++++» 2020/21
              Comment
              Permanent FTE only against establishment.
              Staff turnover measures the percentage increase from the previous quarter of staff
              exiting from permanent positions. and does not include temporary and casual
              positions

                                                                                                                Page 58 of 70
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