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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
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