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2020-02-11 Services and Organisation Committee Agenda

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SERVICES & ORGANISATION COMMITTEE MEETING AGENDA   11 FEBRUARY 2020




                                                      Page 108 of 112

SERVICES & ORGANISATION COMMITTEE MEETING AGENDA                                                11 FEBRUARY 2020

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

                                                   *
                                       4%           te,
                                                       *
                                                         %
                                       2%                                                            <
                                         ‘0
                                                                *e                             *
                                                                   ¢                         o*
                                                                         .                 oe
                                                                           an           rs
                                                                             Vay ae . .
                                       0%
                                                  Sept             Dec             March            June
                                      Comment
                                      2018/19 - 10.9%; 2017/18 - 8.2%; 2016/17 - 8.9%;
                                      2015/16 - 13.06%; 2014/15 - 11.06%.
                                      Annual average for category 4 Councils (2014) is 10.6%
                                      Data recorded on a quarterly basis.

                                                                                          2017/18 data is shown by dotted purple line. 2018/19 data is shown by black line

                                                                                                      Page 108 of 112
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