|
2008
| | | | | | | | | | | |
|
April
|
Staff in post (FTE)
|
637.10
|
282.63
|
406.54
|
506.48
|
320.58
|
217.34
|
160.26
|
624.58
|
475.45
|
3,630.96
|
| |
Sick absence staff days (FTE)
|
419.35
|
405.68
|
515.75
|
458.00
|
299.42
|
224.58
|
123.56
|
690.29
|
446.06
|
3,582.69
|
21 Oct 2009 : Column 1543W
21 Oct 2009 : Column 1544W
| |
Average sick absence per person(1)
|
0.66
|
1.44
|
1.27
|
0.90
|
0.93
|
1.03
|
0.77
|
1.11
|
0.94
|
0.99
|
| | | | | | | | | | | | |
|
May
|
Staff in post (FTE)
|
630.39
|
278.86
|
404.99
|
502.84
|
319.48
|
212.74
|
160.43
|
620.77
|
474.84
|
3,605.34
|
| |
Sick absence staff days (FTE)
|
426.10
|
339.83
|
383.10
|
585.55
|
306.42
|
250.28
|
111.90
|
630.83
|
363.21
|
3,397.22
|
| |
Average sick absence per person(1)
|
0.68
|
1.22
|
0.95
|
1.16
|
0.96
|
1.18
|
0.70
|
1.02
|
0.76
|
0.94
|
| | | | | | | | | | | | |
|
June
|
Staff in post (FTE)
|
650.28
|
293.18
|
405.58
|
500.89
|
320.39
|
213.20
|
162.67
|
619.53
|
472.21
|
3,637.92
|
| |
Sick absence staff days (FTE)
|
389.87
|
356.73
|
359.11
|
569.68
|
376.38
|
198.61
|
168.72
|
584.51
|
234.32
|
3,237.93
|
| |
Average sick absence per person(1)
|
0.60
|
1.22
|
0.89
|
1.14
|
1.17
|
0.93
|
1.04
|
0.94
|
0.50
|
0.89
|
| | | | | | | | | | | | |
|
July
|
Staff in post (FTE)
|
653.20
|
299.44
|
412.90
|
497.89
|
325.80
|
211.66
|
162.67
|
620.50
|
497.41
|
3,681.47
|
| |
Sick absence staff days (FTE)
|
515.70
|
406.30
|
410.72
|
541.86
|
420.15
|
239.64
|
125.92
|
655.41
|
302.01
|
3,617.71
|
| |
Average sick absence per person(1)
|
0.79
|
1.36
|
0.99
|
1.09
|
1.29
|
1.13
|
0.77
|
1.06
|
0.61
|
0.98
|
| | | | | | | | | | | | |
|
August
|
Staff in post (FTE)
|
658.06
|
298.37
|
411.69
|
500.64
|
320.79
|
207.91
|
163.67
|
616.73
|
477.40
|
3,655.26
|
| |
Sick absence staff days (FTE)
|
352.86
|
421.09
|
352.52
|
484.38
|
313.12
|
227.42
|
68.70
|
589.54
|
328.49
|
3,138.12
|
| |
Average sick absence per person(1)
|
0.54
|
1.41
|
0.86
|
0.97
|
0.98
|
1.09
|
0.42
|
0.96
|
0.69
|
0.86
|
| | | | | | | | | | | | |
|
September
|
Staff in post (FTE)
|
674.41
|
294.33
|
406.12
|
496.28
|
322.10
|
201.97
|
164.91
|
607.36
|
475.17
|
3,642.65
|
| |
Sick absence staff days (FTE)
|
446.92
|
358.26
|
304.91
|
557.27
|
279.53
|
268.29
|
64.47
|
623.65
|
333.56
|
3,236.86
|
| |
Average sick absence per person(1)
|
0.66
|
1.22
|
0.75
|
1.12
|
0.87
|
1.33
|
0.39
|
1.03
|
0.70
|
0.89
|
| | | | | | | | | | | | |
|
October
|
Staff in post (FTE)
|
698.62
|
268.33
|
401.22
|
493.08
|
320.79
|
184.58
|
164.91
|
599.24
|
464.58
|
3,595.35
|
| |
Sick absence staff days (FTE)
|
573.86
|
257.16
|
393.84
|
519.75
|
368.34
|
326.31
|
100.50
|
581.41
|
338.29
|
3,459.46
|
| |
Average sick absence per person(1)
|
0.82
|
0.96
|
0.98
|
1.05
|
1.15
|
1.77
|
0.61
|
0.97
|
0.73
|
0.96
|
| | | | | | | | | | | | |
|
November
|
Staff in post (FTE)
|
724.69
|
258.19
|
396.98
|
492.73
|
320.16
|
165.92
|
164.86
|
591.56
|
461.07
|
3,576.17
|
| |
Sick absence staff days (FTE)
|
609.01
|
220.60
|
392.10
|
375.31
|
324.37
|
307.33
|
119.58
|
520.68
|
271.33
|
3,140.31
|
| |
Average sick absence per person(1)
|
0.84
|
0.85
|
0.99
|
0.76
|
1.01
|
1.85
|
0.73
|
0.88
|
0.59
|
0.88
|
| | | | | | | | | | | | |
|
December
|
Staff in post (FTE)
|
717.69
|
259.90
|
392.98
|
488.39
|
321.49
|
152.42
|
164.86
|
596.30
|
460.19
|
3,554.22
|
| |
Sick absence staff days (FTE)
|
754.57
|
168.22
|
420.42
|
529.24
|
311.02
|
253.74
|
136.68
|
653.14
|
320.49
|
3,547.52
|
| |
Average sick absence per person(1)
|
1.05
|
0.65
|
1.07
|
1.08
|
0.97
|
1.66
|
0.83
|
1.10
|
0.70
|
1.00
|
| | | | | | | | | | | | |
|
2009
| | | | | | | | | | | |
|
January
|
Staff in post (FTE)
|
705.52
|
262.00
|
390.98
|
488.66
|
316.33
|
143.89
|
164.09
|
607.96
|
458.57
|
3,538.00
|
| |
Sick absence staff days (FTE)
|
321.82
|
146.37
|
289.92
|
507.24
|
299.17
|
209.53
|
96.64
|
615.12
|
319.98
|
2,805.79
|
| |
Average sick absence per person(1)
|
0.46
|
0.56
|
0.74
|
1.04
|
0.95
|
1.46
|
0.59
|
1.01
|
0.70
|
0.79
|
| | | | | | | | | | | | |
|
February
|
Staff in post (FTE)
|
707.99
|
256.75
|
386.22
|
483.00
|
315.79
|
110.54
|
163.14
|
604.74
|
456.82
|
3,484.99
|
| |
Sick absence staff days (FTE)
|
220.38
|
138.08
|
300.35
|
398.75
|
256.21
|
140.33
|
75.61
|
489.57
|
201.82
|
2,221.10
|
| |
Average sick absence per person(1)
|
0.31
|
0.54
|
0.78
|
0.83
|
0.81
|
1.27
|
0.46
|
0.81
|
0.44
|
0.64
|
| | | | | | | | | | | | |
|
March
|
Staff in post (FTE)
|
781.58
|
256.75
|
389.57
|
461.63
|
316.14
|
104.20
|
149.45
|
589.76
|
454.60
|
3,503.68
|
| |
Sick absence staff days (FTE)
|
356.65
|
168.10
|
295.84
|
377.47
|
308.96
|
68.50
|
93.65
|
439.07
|
275.10
|
2,383.33
|
21 Oct 2009 : Column 1545W
21 Oct 2009 : Column 1546W
| |
Average sick absence per person(1)
|
0.46
|
0.65
|
0.76
|
0.82
|
0.98
|
0.66
|
0.63
|
0.74
|
0.61
|
0.68
|
| | | | | | | | | | | | |
| |
Staff divided by 12 months
|
686.63
|
275.73
|
400.48
|
492.71
|
319.99
|
177.20
|
162.16
|
608.25
|
469.03
|
3,592.17
|
| |
Total sick absence staff days
|
5,387.08
|
3,386.42
|
4,418.57
|
5,904.50
|
3,863.09
|
2,714.57
|
1,285.93
|
7,073.22
|
3,734.65
|
37,768.03
|
| |
Average sick absence per person(1)
|
7.85
|
12.28
|
11.03
|
11.98
|
12.07
|
15.32
|
7.93
|
11.63
|
7.96
|
10.5
|
| | | | | | | | | | | | |
| |
Annual target (days)
|
10.50
|
10.50
|
10.50
|
10.50
|
10.50
|
10.50
|
10.50
|
10.50
|
10.50
|
10.50
|
| |
Annual variance (days)
|
2.7
|
-1.8
|
-0.5
|
-1.5
|
-1.6
|
-4.8
|
2.6
|
-1.1
|
2.5
|
-0.0
|
| |
Annual percentage variance
|
(2)25
|
(3)-17
|
(3)-5
|
(3)-14
|
(3)-15
|
(3)-46
|
(2)24
|
(3)-11
|
(2)24
|
(3)0
|
(1) Totals show sick absence staff days divided by staff in post
(2) Within YTD target
(3) Outside YTD target
Note:
IPS currently reports on staff by:
Regional passport office locations (Liverpool, Peterborough, Glasgow, Belfast, London, Durham, Newport)
Interview office network (ION)-as sites are so small, all offices are grouped together in one single report
Headquarters (HQ)-this will included headquarters staff who are located outside London
General Register's Office for England and Wales (GRO)
|
