LSSW‘s KPIs [Key Performance Indicators for Year 1 and Year 2]


Metric 1 Cohort Data  

Year 1

2017-2018

NPQML NPQSL NPQH TOTAL
Cohort 1 – November 2017 Intake 41 61 51 153
Cohort 2 – April 2018 Intake 14 24 30 68
Total Numbers for Year 1 55 85 81 221
Year 1 KPI’s 100 100 75 275
 
Year 2

2018-2019

NPQML NPQSL NPQH TOTAL
Cohort 3 – November 2018 Intake 51 88 35 174
Cohort 4 – April 2019 Intake 46 75 28 149
Total Numbers for Year 2 97 163 63 323
Year 2 KPI’s

 

115 110 85 310

 

Metric 2

FSM NPQML NPQSL NPQH
Year 1 21% 7% 9%
KPI 0% 0% 0%
Year 2 10% 15% 17%
KPI 6% 6% 7%

Metric 3

BAME NPQML NPQSL NPQH
Year 1 2% 2% 7%
KPI 0% 0% 0%
Year 2 6% 6% 4%
KPI 3% 3% 2%