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2022-08-15 General Committee Meeting Agenda

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GENERAL COMMITTEE MEETING AGENDA   15 AUGUST 2022




                                    Page 98 of 122

GENERAL COMMITTEE MEETING AGENDA                                                               15 AUGUST 2022

        OUR PEOPLE

        Measure                                                                              Measure
         Personal leave total days x month                                                     Staff turnover rate as percentage of establishment level
         Pu                                                                                   |Purpose                                                                |
            —         :                     :             :                                   To track staff turnover over time and identify trends
         Low levels of sick leave can equate to high morale and vice versa
          500                                                                                   1%                                                       6.62%
                                                                                                6%
                   \                                    /\                                      4%
         300            a                                                                                                ae
                                         Ne                                                      |     a
         200                                             ewe,                                   2% |               sie              a
               |   |    /     : Fl       ,                      %     we                        1%
          100                                                    =e
                                                                                                0%
                                                                                                          Sept           Dec              Mar             June
            0                                                                                 Comment
                July Aug Sept Oct     Nov Dec    Jan  Feb  Mar   Apr  May June                 Permanent FTE only against establishment.
                 @Sickleave <Sdays ™Csrersleave<Sdays m™Personsl leave >5 days                 Staff turnover measures the percentage increase from the previous quarter of staff
                                                                                               exiting from permanent positions, and does not include temporary and casual
                                                                                               positions.
         Comment
         Data not available for Personal Leave chart

                                                                                                 Page 98 of 122
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