Meeting papers

OUR PEOPLE




             Page 470 of 476

OUR PEOPLE

   MOOR
  Staff turnover rate as percentage of establishment level.
  Purpose
  To track staff turnover over time and identify trends                       |
    7%
              6.21%
    6%

    5%

    4%

    3%
                                939%.,                             *
    2%                    oe          teeus,    1.58%    eee tt”
    1%              r

    0%
               Sept             Dec              Mar             June
                 Gl 2022/23      ——— 2021/22)     «+ee** 2020/21
   Comment
   The 2022/23 Year To Date figure totals 9.72%.
   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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