Our Estate

Our Estate (2020-21 Year-End)

Estates Efficiency

Whilst the development of a new energy efficient estate has helped to reduce running costs, a rise in costs as additional premises were added occurred in 19/20, but has reduced again in 20/21.

Figures are adjusted for inflation using a base year of 2013/14 and exclude VAT

Estates Efficiency, Cost per FTE*

(*Full-time equivalent)

Room Utilisation

Utilisation dropped in 19/20 as new sites were added and has been affected by COVID during 20/21.

Percentage room utilisation to date

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