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2017-04-18 General Committee Agenda

of 59

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GENERAL COMMITTEE MEETING AGENDA   18 APRIL 2017




                                   Page 55 of 59

GENERAL COMMITTEE MEETING AGENDA                                                                    18 APRIL 2017

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

     12%

     10%

      8%

      6%

      4%                                                 ————
      2%                                 mee een ewe eee
                                                                     o

      0%
                 Sept             Dec             March             June
    Comment
    2016/17 annualised figure is 10%
    2015/16 annual figure is 13.06%
    2014/15 annual figure is 11.06%
    Annual average for category 4 Councils (2014) is 10.6%

                                                         2014/15 data is shown by dotted purple line. 2015/16 data is shown by black line

                                                                                                     Page 55 of 59
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