APPENDIX 6
Further supplementary note by HM Prison
Service
BLANTYRE HOUSE COMPARATIVE KPI PERFORMANCE
2000-01
| | Blantyre House
| Comparator Performance YTD September 2000
| Prison Service
|
| | Actual YTD
| Target | Kirklevington
| Latchmere House
| Send |
Actual YTD | Target
|
| | Sep 00
| 2000-02 | Actual
| Target | Actual
| Target | Actual
| Target | Sep 00
| 2001-02 |
| Escapes | 1 |
0 | 0
| 0 | 0
| 0 | 0
| 0 | 0.17%
| 0.11% |
| Assault rate | 0.00%
| 3.30% | 0%
| 0% | 1.10%
| 0.00% | 3.80%
| 5.50% | 9.50%
| 9% |
| Positive MDT (%) | 3.00%
| 4.30% | 6.50%
| 3.90% | 6.20%
| 12.00% | 13%
| 13% | 12.50%
| 16% |
Voluntary Drug Testing
Compacts | 142
| 120 | 301
| 180 | 0
| 50 | 0
| 0 | 46,070
| 28,000 |
| OBP Completions | 11
| 16 | 0
| 0 | 0
| 24 | 0
| 30 | 1,932
| 5,000 |
| Literacy Awards | 11
| 10 | 17
| 36 | 4
| 55 | 24
| 34 | n/a
| n/a |
| Numeracy Awards | 7
| 10 | 8
| 33 | 5
| 40 | 0
| 36 | n/a
| n/a |
Ave Purposeful Activity
Hours | 46 hours
| 36 hours | 62.2 hours
| 49 hours | 65.2 hours
| 72 hours | 32.7 hours
| 34 hours | 23.7 hours
| 24 hours |
| Correspondence response rate | 100%
| 98% | 97.40%
| 95.00% | 92,70%
| 95.00% | 100%
| 95% | 94.20%
| 95% |
| Ave staff sickness | 7.7 days
| 6 days | 3.7 days
| 6.0 days | 9.3 dats
| 7.9 days | 7 days
| 11.5 days | 13.3 days
| 11.25 days |
| Cost per Place (£) | £19,235
| £18,093 | £13,384
| £13,627 | £14,080
| £12,684 | £19,234
| £26,208 | £27,028
| £27,031 |
|
|
