The Chartered Institute of Personnel and Development (CIPD) defines employee turnover as the proportion of employees who leave an organisation over a set period (often on a year-on-year basis), expressed as a percentage of total workforce numbers.
The table below sets out the turnover of officers and the percentage of staff which this represents within my Department for 2020, 2021 and 2022. The data in the table below includes offices, agencies and bodies staffed by my Department.
Action
|
2020
|
% 2020 Staff
|
2021
|
% 2021 Staff
|
2022
|
% 2022 Staff
|
Mobility Out
|
9
|
0.4%
|
30
|
1.2%
|
61
|
2.4%
|
Resignation
|
26
|
1.0%
|
36
|
1.4%
|
62
|
2.4%
|
Retirement
|
41
|
1.7%
|
64
|
2.6%
|
82
|
3.2%
|
Transfer of Functions
|
83
|
3.3%
|
3
|
0.1%
|
0
|
0%
|
Promotions
|
27
|
1.1%
|
47
|
1.9%
|
47
|
1.8%
|
Contract Expiry
|
24
|
1.0%
|
33
|
1.3%
|
32
|
1.2%
|
Leavers (other)*
|
28
|
1.1%
|
16
|
0.6%
|
31
|
1.2%
|
Transfer Out
|
22
|
0.9%
|
7
|
0.3%
|
9
|
0.3%
|
Total
|
260
|
10.5%
|
236
|
9.4%
|
324
|
12.5%
|
*Includes deaths in service, dismissals, head-to-head transfers and non-starters.