| 1 | % of EHFW cases closed because desired outcomes have been met | Percentage | 80 | 75 | 65 | Jul 2024 | Quarterly | Red | Red | Up to date | | |
| 2 | % Staff turnover within the social work workforce | Percentage | 12.52 | 15.5 | 12.52 | Apr 2023 | Annually | Green | Green | Up to date | This is a significant reduction and therefore much better than the previous year. This year, we have seen more starters than leavers and the figure is far better than the previous national average of 17%. Recruitment and retention of experienced staff does remain a challenge, however, and the majority of social workers have come through our own successful academy. | |
| 3 | Rate of children and young people subject to child protection plans per 10,000 popn | Rates per 10,000 | 65 | 72 | 56 | Jul 2024 | Quarterly | Green | Green | Up to date | | |
| 4 | Rate of Children Looked After (CLA) per 10,000 popn | Rates per 10,000 | 75 | 77 | 80 | Jul 2024 | Quarterly | Red | Red | Up to date | | |
| 5 | % of CLA who have had 3 or more placement moves in the last 12 months | Percentage | 11 | 11 | 13 | Jul 2024 | Quarterly | Red | Red | Up to date | | |
| 6 | % of children's care leavers living in suitable accommodation | Percentage | 100 | 95 | 98 | Jul 2024 | Quarterly | Red | Green | Up to date | | |
| 7 | % of care leavers in education, employment or training | Percentage | 46.7 | 60 | 55.1 | Jul 2024 | Quarterly | Green | Amber | Up to date | | |
| 8 | % of social workers where caseload weighting is within the desired points level | Percentage | 73 | 73 | 79 | Jul 2024 | Quarterly | Green | Green | Up to date | | |
| 9 | Average response from Children Looked After to how well the Council has performed on the Promise | Number | 8.52 | 8.7 | 8.52 | Apr 2023 | Annually | Green | Amber | Up to date | This indicator is newly-reported for 2023-24. The result continues to be positive and is very similar to 2022-23. It is just short of the ambitious target set | |
| 10 | First time entrants to the criminal justice system per 100k | Number per 100,000 | 175 | 100 | 161 | Apr 2024 | Quarterly | Green | Red | Up to date | | |
| 11 | Number of Family Hub registrations | Number | 1,508 | 503 | 1,667 | Jul 2024 | Quarterly | Green | Green | Up to date | | |
| 12 | Step Ups to Social Work following closure of Early Help Family Work Cases | Percentage Change | 22.8 | 25 | 22.7 | Jul 2024 | Quarterly | Green | Green | Up to date | | |