For those metrics where change over time is essential to the analysis, then the data has been collated and presented at each month end, with an average calculated for the full quarter; applicable targets and previous time periods are shown for comparative purposes where appropriate. For those metrics or information where changes over time are not critical they are shown as either a single figure at quarter end, or as an average for the complete time-period. 7.1 Organisational Level Total Headcount FTE Attendance Rate % Average for Quarter Average for Quarter Average for Quarter % Change from Q2 95.6% 591 541.1 Page 9 of 35 Resources Management Quarterly Report: Q3 2022-23 Headcount by Gender – End Q3 Headcount by Contract Type – End Q3 Headcount by Hours Type – End Q3 Headcount by Pay Grade – End Q3 Page 10 of 35 Resources Management Quarterly Report: Q3 2022-23 Turnover Rate % Turnover (Resignation) % Leaver Detail Cumulative Turnover – To End Q3 Cumulative Turnover – To End Q3 Total Leavers – Q3 12 8.4% 4.3% Q3 2021/22: 13 Page 11 of 35 Resources Management Quarterly Report: Q3 2022-23 7.2 Group Level Headcount and FTE – End Q3 Headcount by Gender – End Q3 Page 12 of 35 Resources Management Quarterly Report: Q3 2022-23 Headcount by Contract Type – End Q3 Headcount by Hours Type – End Q3 Page 13 of 35 Resources Management Quarterly Report: Q3 2022-23 Attendance Rate % Q3 Trend Page 14 of 35 Resources Management Quarterly Report: Q3 2022-23 Turnover Rate % (All) by Group (Cumulative Total End Q3) Culture of Respect : No. of Complaints 0 Page 15 of 35 Resources Management Quarterly Report: Q3 2022-23 Recruitment Page 16 of 35 Resources Management Quarterly Report: Q3 2022-23 Comments on Headcount, Diversity and/or Attendance this Quarter Page 17 of 35 Resources Management Quarterly Report: Q3 2022-23 8 Planned Absence The following graphs and summary data give a view of the organisation position (overall and by group where required) on annual leave balance remaining and flexi-balance position These metrics are not comparable to show month by month trend as they cross year-end and so they are shown as an end of quarter point in time or as an average hours per head over the full quarter. 8.1 Organisational Level Annual Leave Balance – End Q3 Flexi Time Balance – End Q3 Average Hours per head Average Hours per head (End Q3) (End Q3) 125.2 (156.7 incl.