AnnuAl rEPorT - Emergency Services Telecommunications Authority

ESTA 2007/08 annual report34ESTA COMMUNICATION CENTRES ATTRITION RATES%%%%0%ESTA COMMUNICATION CENTRES ATTRITION RATESESTA achieved its absenteeism target of 6.5% for the 2007/08 periodESTA COMMUNICATION CENTRES ATTRITION RATES9876543Number of Leavers 210987654MAR32 JUL1AUG SEP OCT NOV DEC JAN FEB0APRAPR30%30%MAYMAY25%20%15%10%25%20%15%10%JUNJUN5%0%5%0%Annualised Attrition RateJULMARAUG SEP OCT NOV DEC JAN FEBTOTAL LEAVERS - PROGRESSIVE TOTAL ANNUALISED RATE (%)TOTAL LEAVERS PROGRESSIVE TOTAL ANNUALISED RATE (%) BUDGET (TARGET)TOTAL LEAVERS - PROGRESSIVE TOTAL ANNUALISED RATE (%)ESTA COMMUNICATION CENTRES ABSENTEEISM RATES (%)Hours Absent %10%8%6%4%2%0%10%8%6%4%JUL2%0%OCT NOVAPRAUG SEP DEC JAN-07 FEB MARTOTALBUDGET (Target June)TOTAL LEAVERS - PROGRESSIVE TOTAL ANNUALISED RATE (%)APRMAYMAYJUNJUN20201086410864JULJAN-07 FEBMAR