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.
