User Screen "Introduction & Framework"User Screen "Portfolio Holders"User Screen "Strategic Performance Report "User Screen "Key Local Indicators Report"User Screen "Community Plan"User Screen "Corporate Plan and Delivery Plan"User Screen "Plans,Policies and Strategies"User Screen "Indicators On/Above Target"User Screen "Indicators Below Target"Published onThursday, 26th January 2012Show Indicator "CELPI 14 - Working Days Lost to Sickness Absence (Former BV 12)" using Object Form "Performance"Show Indicator "CELPI 14 - Working Days Lost to Sickness Absence (Former BV 12)" using Object Form "Details"Show Indicator "CELPI 14 - Working Days Lost to Sickness Absence (Former BV 12)" using Object Form "Links"Show Indicator "CELPI 14 - Working Days Lost to Sickness Absence (Former BV 12)" using Object Form "Printable"Show Indicator "CELPI 14 - Working Days Lost to Sickness Absence (Former BV 12)" using Object Form "Update"User Screen "Our Performance"Picture showing Z:\NBBC-logo-09_ASSET_WEB.gifCELPI 14 - Working Days Lost to Sickness Absence (Former BV 12)
Person "Performance and Quality Manager"User Screen "Introduction & Framework"User Screen "Portfolio Holders"User Screen "Strategic Performance Report "User Screen "Key Local Indicators Report"User Screen "Community Plan"User Screen "Corporate Plan and Delivery Plan"User Screen "Plans,Policies and Strategies"User Screen "Indicators On/Above Target"User Screen "Indicators Below Target"User Screen "Our Performance"
  
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Owner

Assistant Director - Business Improvement
  
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Objectives

CORPORATE PLAN AIM 4

Corporate Plan Aim 4,Priority 1

Corporate Plan Aim 4,Priority 3
  
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CELPI 14 - Working Days Lost to Sickness Absence (Former BV 12)
  
Use the table below to add performance data. To save the changes click on Update
  

Month

Days

BT

AT

Note

Apr 07/08

0.70

   

0.90

0.70

   

May 07/08

1.50

   

1.70

1.50

   

Jun 07/08

2.40

   

2.50

2.30

   

Jul 07/08

3.40

   

3.30

3.10

   

Aug 07/08

4.29

   

4.10

3.90

   

Sep 07/08

5.24

   

4.90

4.70

   

Oct 07/08

6.29

   

5.60

5.40

Amended from 6.30, 14/11/07 DBB.

Nov 07/08

7.50

   

6.40

6.20

   

Dec 07/08

8.47

   

7.20

7.00

   

Jan 07/08

10.01

   

8.00

7.80

   

Feb 07/08

10.97

   

8.80

8.60

   

Mar 07/08

11.58

   

10.25

9.75

Currently considering a number of initiatives to improve the health and wellbeing of the workforce. Workshops will continue to be undertaken to reinforce the Council's 'Managing Attendance' processes.  A comprehensive report will be submitted to a future scrutiny meeting.

Apr 08/09

1.00

   

0.80

0.70

726.39 days/724 FTE. See also comment March 2008.

May 08/09

1.85

   

1.55

1.45

1339.59 days/725 FTE. See also comment March 2008.

Jun 08/09

2.62

   

2.30

2.20

1897.54 days/725 FTE. See also comment March 2008.

Jul 08/09

3.57

   

3.05

2.95

2594.33 days/727 FTE. See also comment March 2008.

Aug 08/09

4.33

   

3.80

3.70

3150.31 days/728 FTE. See also comment March 2008.

Sep 08/09

5.18

   

4.55

4.45

3771.97 days/729 FTE. Revised from 5.14 days. See also comment March 2008.

Oct 08/09

6.27

   

5.30

5.20

4578.04 days/730 FTE. See also comment March 2008.

Nov 08/09

7.30

   

6.05

5.95

5339.81 days/731 FTE.

Dec 08/09

8.36

   

6.80

6.70

6112.81 days/731 FTE.

Jan 08/09

9.42

   

7.55

7.45

6882.35 days/730.5 FTE.

Feb 08/09

10.48

   

8.30

8.20

7646.53 days/730 FTE.

Mar 08/09

11.67

   

9.05

8.95

8512.11 days/729 FTE.

Apr 09/10

0.97

   

0.80

0.70

706.71/726 FTE

May 09/10

1.72

   

1.55

1.45

1251.54/725 FTE

Jun 09/10

2.54

   

2.30

2.20

1838.16/722 FTE

Jul 09/10

3.56

   

3.05

2.95

2562.23/720 FTE

Aug 09/10

4.30

   

3.80

3.70

3086.88/718 FTE

Sep 09/10

5.19

   

4.55

4.45

3723.36/717 FTE. Adjusted from 5.25 days following recalculation.

Oct 09/10

6.07

   

5.30

5.20

4345.26/716 FTE

Nov 09/10

6.99

   

6.05

5.95

4984.90/713 FTE

Dec 09/10

7.77

   

6.80

6.70

5522.26/711 FTE

Jan 09/10

8.77

   

7.55

7.45

6204.85/707 FTE

Feb 09/10

9.71

   

8.30

8.20

6849.97/706 FTE

Mar 09/10

10.84

   

9.05

8.95

7591.08/700.

Apr 10/11

0.88

   

0.80

0.70

   

May 10/11

1.62

   

1.55

1.45

0.74 for month.

Jun 10/11

2.31

   

2.30

2.20

0.69 for month.

Jul 10/11

2.92

   

3.05

2.95

0.61 for month.

Aug 10/11

3.63

   

3.80

3.70

0.71 for month.

Sep 10/11

4.64

   

4.55

4.45

1.01 for month.

Oct 10/11

5.59

   

5.30

5.20

0.95 for month.

Nov 10/11

6.73

   

6.05

5.95

1.14 for month.

Dec 10/11

8.00

   

6.80

6.70

1.27 for month.

Jan 10/11

8.83

   

7.55

7.45

0.83 for month.

Feb 10/11

9.54

   

8.30

8.20

0.71 for month.

Mar 10/11

10.24

   

9.05

8.95

0.70 for month.

Apr 11/12

0.76

   

0.71

0.69

   

May 11/12

1.45

   

1.42

1.38

0.69 days/FTE in May.

Jun 11/12

2.10

   

2.14

2.09

0.65 days/FTE this month.

Jul 11/12

2.77

   

2.85

2.78

0.67 days/FTE this month.

Aug 11/12

3.53

   

3.56

3.47

0.76 days/FTE this month.

Sep 11/12

4.53

   

4.28

4.17

1.00 days/FTE this month.

Oct 11/12

5.35

   

4.98

4.86

0.82 days/FTE this month.

Nov 11/12

6.23

   

5.70

5.56

0.88 days/FTE this month.

Dec 11/12

7.01

   

6.41

6.25

0.78 days/FTE this month.

Jan 11/12

   

   

7.13

6.95

   

Feb 11/12

   

   

7.84

7.64

   

Mar 11/12

   

   

8.55

8.34