Annex
Clyde | HR1
*1
| VR
Leavers |
CR
Leavers
*2 |
Leavers
Others |
Total
Leavers | Mitigation
*3
| Total | HR1
Delta
| Out-
standing
VR's
| Total
still at
risk of
CR
|
Manuals | 750
| 219 | 155
| 20 | 394
| 137 | 531
| 219 | 30
| 189 |
Clerical | 24
| 2 | 0
| 4 | 6
| | 6 | 18
| 5 | 13
|
Prof/M grl | 226
| 60 | 1
| 14 | 75
| 1 | 76
| 150 | 20
| 130 |
TOTAL | 1000
| 281 | 156
| 38 | 475
| 138 | 613
| 387 | 55
| 332 |
*1 Now extended to 5th July
*2 Includes 110 CR's on 7th May
*3 23 original mitigation opportunities have not been taken
up. (17 relocations to Barrow, 6 retraining to Engineering)
|