Spreadsheet: 826150d1681828016-combine-if-with-offset-dynamic-lookup-dummy-data_adativs
Sheet: Data

Week Commencing |  |  |  |  |  | 2015-01-10 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2016-11-12 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2019-05-02 00:00:00 |  |  |  |  | 2019-05-30 00:00:00 |  |  |  |  | 2019-06-27 00:00:00 |  |  |  |  | 2019-07-25 00:00:00 |  |  |  |  | 2019-08-22 00:00:00 |  |  |  |  | 2019-09-19 00:00:00 |  |  |  |  | 2019-10-17 00:00:00 |  |  |  |  | 2019-11-14 00:00:00 |  |  |  |  | 2019-12-12 00:00:00 |  |  |  |  | 2019-01-09 00:00:00 |  |  |  |  | 2019-02-06 00:00:00 |  |  |  |  | 2019-03-06 00:00:00 |  |  |  |  | 2019-04-03 00:00:00 |  |  |  |  |  | Assumptions
Barking
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 179 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 396 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 173/673
 | P10 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | P13 |  |  |  |  |  | P1 |  |  |  |  | P2 |  |  |  |  | P3 |  |  |  |  | P4 |  |  |  |  | P5 |  |  |  |  | P6 |  |  |  |  | P7 |  |  |  |  | P8 |  |  |  |  | P8 |  |  |  |  | P9 |  |  |  |  | P10 |  |  |  |  | P11 |  |  |  |  | P12 |  |  |  |  | P13 |  |  |  |  | P1 |  |  |  |  | P2 |  |  |  |  | P3 |  |  |  |  | P4 |  |  |  | 309 | P5 |  |  |  |  | P6 |  |  |  |  | P7 |  |  |  |  | P8 |  |  |  |  | P9 |  |  |  |  | P10 |  |  |  |  | P11 |  |  |  |  | P12 |  |  |  |  | P13 |  |  |  |  | P1 |  |  |  |  | P2 |  |  |  |  | P3 |  |  |  |  | P4 |  |  |  |  | P5 |  |  |  |  | P6 |  |  |  |  | P7 |  |  |  |  | P8 |  |  |  |  | P9 |  |  |  |  | P10 |  |  |  |  | P11 |  |  |  |  | P12 |  |  |  |  | P13 |  |  |  |  | P1 |  |  |  |  | P2 |  |  |  |  | P3 |  |  |  |  | P4 |  |  |  |  | P5 |  |  |  |  | P6 |  |  |  |  | P7 |  |  |  |  | P8 |  |  |  |  | P9 |  |  |  |  | P10 |  |  |  |  | P11 |  |  |  |  | P12 |  |  |  |  | P13 |  |  |  |  |  | P1 |  |  |  |  | P2 |  |  |  |  | P3 |  |  |  |  | P4 |  |  |  |  | P5 |  |  |  |  | P6 |  |  |  |  | P7 |  |  |  |  | P8 |  |  |  |  | P9 |  |  |  |  | P10 |  |  |  |  | P11 |  |  |  |  | P12 |  |  |  |  | P13
 | W1 | [NAME] | W3 | W4 | P/End | [NAME] | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | W5 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | W5 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End
To Garage | 0 |  |  |  |  | 2 | 1 | 0 | 2 | 0 | 4 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 | 0 | 2 | 2 | 2 | 1 | 1 | 0 | 1 | 3 | 3 | 0 | 0 | 1 | 3 | 0 | 0 | 0 | 2 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 2 | 0 | 0 | 2 | 2 | 2 | 0 | 1 | 0 | 0 | 2 | 0 | 2 | 1 | 0 | 0 | 0 | 0 | 0 |  | 1 | 0 |  |  |  |  | 0 |  |  |  | 1 | 0 |  |  |  |  | 0 | 2 | 2 | 3 | 1 | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  | 2 | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 | 1 | 1 | 2 | 2 | 0 | 6 | 2 | 2 | 1 | 0 | 3 | 1 |  | 2 | 0 |  |  |  | 1 | 0 |  |  |  | 2 | 0 |  |  |  |  | 0 | 6 |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 | 3 |  | 1 |  | 0 |  |  | 1 |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  | 1 |  | 0 |  |  |  |  | 0 |  |  | 1 |  | 0 | 1 |  |  |  | 0 |  | 1 |  | 2 | 0 |  |  | 1 |  | 0 |  |  |  |  |  | 0 |  |  |  | 2 | 0 |  |  |  |  | 0 | 1 | 1 |  | 2 | 0 | 1 | 1 | 2 | 3 | 0 | 3 | 1 | 1 | 1 | 0 | 2 | 2 | 2 | 2 | 0 | 3 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 0
To Garage Apprentice |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  | 1 |  | 0 |  |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0
TUPE | 0 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 6.5 | 1 | 1 | 4 | 0 | 4 | 0.5 | 0 | 2.5 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0.5 | 0 | 0 | 0.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.5 | 0 | 0 | 0 | 0 | 0.5 | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 | -7 |  |  | 24 | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  | -73 |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  | 33 |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 | 22 |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0
Establishment Change | 0 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 | -5 | 0 | 0 | 0 | 0 | -2 | 0 | 0 | 0 | 0 | -10 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  | 35 |  | 0 | 45 | -25 |  | -40 | 0 | -9 |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  | 119 |  |  | 0 |  | -2 |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  | -42 |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 | 15 |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 | -55 |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0
Forecast Leavers | 0 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -6 | 0 | 0 | -0.5 | 0 | -0.5 | 0 | 0 | -5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -3 | -1 | -1 | -1 | -1 | -3 | 0 | 0 | 0 | 0 | -3 | 0 | 0 | 0 | 0 | -3 | -3 | 0 | 0 | 0 | -3 | -1 | -1 | 0 | 0 | 0 | 0 | 0 |  |  | -4 |  |  |  |  | -4 |  |  |  |  | -4 |  |  |  |  | 0 |  |  |  |  | -4 |  |  |  |  | -4 |  |  |  |  | -4 |  |  |  |  | -4 |  |  |  |  | -4 |  |  |  |  | -4 |  |  |  |  | -4 |  |  |  |  | -4 |  |  |  |  | -4 |  |  |  |  | -4 |  |  |  |  | -4 |  |  |  |  | -4 |  |  |  |  | 0 |  |  |  |  | -4 |  |  |  |  | -4 |  |  |  |  | -4 |  |  |  |  | -4 |  |  |  |  | -4 |  |  |  |  | -4 |  |  |  |  | -4 |  |  |  |  | -4 |  |  |  |  | -4 |  |  |  |  | -4 | -1 | -1 |  |  | 0 |  |  |  |  | -4 |  |  |  |  | -2 |  |  |  |  | -4 | -4.5 |  |  |  | -4 | -0.5 | -0.5 |  |  | -4 |  |  |  |  | -4 |  |  |  |  | -4 |  |  |  |  | -4 |  |  |  |  | -4 |  |  |  |  | -4 | -2 |  |  |  | -4 |  |  |  |  | -4 |  |  |  |  | -3 |  |  |  |  | -3 |  |  |  |  | -3 |  |  |  |  | -3 |  |  |  |  |  | -2 |  |  |  |  | -2 |  |  |  |  | -2 |  |  |  |  | -2 | 2 |  |  |  | -2 |  |  |  |  | -3 |  |  |  |  | -3 |  |  |  |  | -3 |  |  |  |  | -3 |  |  |  |  | -3 |  |  |  |  | -3 |  |  |  |  | -3 |  |  |  |  | -3 |  |  |  |  | -3
C/F Shortfall | 0 |  |  |  |  |  |  | 14.5 |  | -13 |  |  | -9 |  |  |  |  |  | -17 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | -18 |  |  |  |  |  |  | -13 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | -0.5 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | -9.5 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | -9
Predicted |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | -13.5 |  |  |  |  | -17.5 |  |  |  |  | -20 |  |  |  |  | -21 |  |  |  |  | -20 |  |  |  |  | -21 |  |  |  |  | -21 |  |  |  |  |  | -20 |  |  |  |  | -17 |  |  |  |  | -20 |  |  |  |  | -16
NET | 0 |  |  |  | -17.5 |  |  | -15 |  | -13 |  |  | -15 |  |  | -13 | -16 |  |  |  |  |  | -22.5 | -18.5 | -13.5 |  | -13.5 |  | -9 |  |  | -13.5 |  |  |  |  | -6.5 | -9 |  |  |  |  |  |  |  | -18.5 |  |  |  |  |  |  |  |  |  |  |  |  | -23.5 |  |  |  |  |  |  | -13 | -17 | -18 |  |  |  | -19 |  |  |  | -20.5 |  |  |  |  |  |  |  |  |  | 9.5 |  |  |  |  | 7.5 |  |  |  |  |  |  |  | -12 |  |  | -12 |  |  |  | -16 |  |  |  |  | -19 | -21.5 | -24.5 |  |  | -26.5 | -27.5 |  |  |  | 7.5 |  |  | 1.5 |  |  | -0.5 | 0 |  |  |  | -2 |  | -3 | -2 |  | -3 | -4 | -7 | -8 | -8 |  |  |  |  | -11.5 |  |  |  |  | -16.5 |  |  |  |  | -19.5 |  |  |  |  | -19.5 |  |  |  |  | -22 |  |  |  |  | -17.5 |  |  |  |  |  |  |  |  |  | -21.5 |  |  |  |  | -21 |  |  |  |  | -24 |  |  |  |  | -14 |  |  |  |  | -10 |  |  | -9 |  |  |  |  |  |  |  |  |  |  |  | -9 |  |  |  |  | -5 |  |  |  |  | 2 |  |  |  |  | -0.5 |  |  |  |  | -3 |  |  |  |  | -2 |  |  |  |  | -7 |  |  |  |  | -9.5 |  |  |  |  | -12.5 |  |  |  |  | -16 |  |  |  |  | -19 |  |  |  |  | -18 |  |  |  |  | -21 |  |  |  |  | -20 |  |  |  |  | -18 |  |  |  |  |  | -17 |  |  |  |  | -18 |  |  |  |  | -18 |  |  |  |  | -15.5
Bow |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (15 OF THESE ARE MEGASIGHTSEETING)
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 205 |  |  | 8 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | MSS |  |  |  |  |  |  |  |  |  |  |  | 205 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 25/N25 |  |  |  |  |  |  | 277 | 425 |  |  |  |  |  |  | 25/N25/425
 | P10 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | P13 |  |  |  |  |  | P1 |  |  |  |  | P2 |  |  |  |  | P3 |  |  |  |  | P4 |  |  |  |  | P5 |  |  |  |  | P6 |  |  |  |  | P7 |  |  |  |  | P8 |  |  |  |  | P8 |  |  |  |  | P9 |  |  |  |  | P10 |  |  |  |  | P11 |  |  |  |  | P12 |  |  |  |  | P13 |  |  |  |  | P1 |  |  |  |  | P2 |  |  |  |  | P3 |  |  |  |  | P4 |  |  |  | 305 | P5 |  |  |  |  | P6 |  |  |  |  | P7 |  |  |  |  | P8 |  |  |  |  | P9 |  |  |  |  | P10 |  |  |  |  | P11 |  |  |  |  | P12 |  |  |  |  | P13 |  |  |  |  | P1 |  |  |  |  | P2 |  |  |  |  | P3 |  |  |  |  | P4 |  |  |  |  | P5 |  |  |  |  | P6 |  |  |  |  | P7 |  |  |  |  | P8 |  |  |  |  | P9 |  |  |  |  | P10 |  |  |  |  | P11 |  |  |  |  | P12 |  |  |  |  | P13 |  |  |  |  | P1 |  |  |  |  | P2 |  |  |  |  | P3 |  |  |  |  | P4 |  |  |  |  | P5 |  |  |  |  | P6 |  |  |  |  | P7 |  |  |  |  | P8 |  |  |  |  | P9 |  |  |  |  | P10 |  |  |  |  | P11 |  |  |  |  | P12 |  |  |  |  | P13 |  |  |  |  |  | P1 |  |  |  |  | P2 |  |  |  |  | P3 |  |  |  |  | P4 |  |  |  |  | P5 |  |  |  |  | P6 |  |  |  |  | P7 |  |  |  |  | P8 |  |  |  |  | P9 |  |  |  |  | P10 |  |  |  |  | P11 |  |  |  |  | P12 |  |  |  |  | P13
 | W1 | [NAME] | W3 | W4 | P/End | [NAME] | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | W5 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | W5 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End
To Garage | 0 |  |  |  |  | 0 | 0 | 0 | 1 | 0 | 0 | 1 | 0 | 2 | 0 | 0 | 0 | 0 | 3 | 0 | 7 | 1 | 0 | 0 | 2 | 0 | 2 | 1 | 4 | 1 | 0 | 0 | 0 | 0 | 1 | 0 | 1 | 3 | 1 | 2 | 0 | 3 | 2 | 1 | 3 | 0 | 1 | 1 | 1 | 2 | 0 | 4 | 1 | 1 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 2 | 0 | 0 | 0 |  | 2 | 0 |  |  | 2 | 1 | 0 | 2 |  |  | 1 | 0 | 2 | 5 | 4 | 4 | 0 | 2 | 2 |  | 1 | 0 |  | 3 | 1 | 2 | 0 |  |  |  | 1 | 0 | 2 | 2 | 3 | 3 | 0 | 1 | 4 | 3 | 5 | 0 | 3 |  | 3 |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 | 2 | 7 |  | 4 | 0 |  | 4 | 2 | 1 | 0 | 1 |  | 2 | 3 | 0 | 1 | 2 | 2 |  | 0 | 1 | 3 | 4 |  | 0 | 1 | 1 |  | 1 | 0 | 3 |  | 2 | 2 | 0 | 1.5 | 3 |  | 3 | 0 |  |  | 1 | 2 | 0 | 2 |  |  |  | 0 | 3 |  |  | 1 | 0 |  |  |  |  | 0 |  | 1 | 2 | 8 | 0 | 2.5 | 1 | 5 | 1 | 0 |  |  | 1 | 1 | 0 | 1.5 |  | 2 | 2 | 0 |  | 4 |  | 1 | 0 | 1 |  |  |  | 0 | 1 |  | 2 | 2 | 0 |  |  | 1 | 2 | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 | 1 |  | 2 |  | 0 | 1 |  | 1 |  | 0 | 1 | 1 |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 | 1 |  |  |  | 0 | 1 |  |  |  | 0 | 1 |  |  |  | 0 | 1 |  |  |  | 0 | 1 |  |  |  | 0
To Garage Apprentice |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  | 1 |  | 0 |  |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0
TUPE | 0 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 2 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0.5 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.5 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0.5 | 0 | 0 | 1 | 0 | 1.5 | 0 | 0 | 1 | 1 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  | -52.5 |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  |  | 0 |  |  |  | 114 | 0 |  |  |  |  | 0 | -13 | 44 |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0
Establishment Change | 0 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -4 | 0 | 0 | 0 | 0 | 0 | 0 | 16 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -14 | 0 | 0 | 0 | 0 | 0 | -2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 | -8 |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  | 2 |  | 0 |  |  |  |  | 0 |  | 99 | 8 |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  | 9 |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  | 7 | 0 |  | 7 |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  | 2 |  |  | 0 |  |  |  |  | 0 |  |  |  | -2 | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  |  | 0 |  |  |  | -137 | 0 |  |  |  |  | 0 | 64 | -78 |  |  | 0 |  |  |  | 4 | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0
Forecast Leavers | 0 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.5 | 0 | 0 | 0 | 0 | -2 | 0 | 0 | 0 | -1 | 0 | 0 | -3 | 0 | -3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -3 | 0 | 0 | 0 | 0 | -3 | 0 | 0 | -1 | -1 | -3 | 0 | 0 | 0 | -5 | -3 | 0 | -0.5 | -2 | 0 | -3 | 0 | 0 | -2 | 0 | 0 | 0 | 0 |  |  | -4 |  |  |  |  | -4 |  |  |  |  | -4 |  |  |  |  | 0 |  |  |  |  | -4 |  |  |  |  | -4 |  |  |  |  | -4 |  |  |  |  | -4 |  |  |  |  | -4 |  |  |  |  | -4 |  |  |  |  | -4 |  |  |  |  | -5 |  |  |  |  | -5 |  |  |  |  | -5 |  |  |  |  | -5 |  |  |  |  | -4 |  |  |  |  | 0 |  |  |  |  | -4 |  |  |  |  | -4 |  |  |  |  | -4 |  |  |  |  | -4 |  |  |  |  | -4 |  |  |  |  | -4 |  |  |  |  | -4 |  |  |  |  | -4 |  |  |  |  | -4 |  |  |  |  | -4 | -1 | -1.5 |  |  | 0 |  |  |  |  | -6 |  |  |  |  | -4 | -2 |  |  |  | -2 |  |  |  |  | -4 |  |  |  |  | -4 |  |  |  |  | -4 |  |  |  |  | -4 |  |  | -1 |  | -4 |  |  |  |  | -4 |  |  |  |  | -4 |  |  |  |  | -4 |  |  |  |  | -4 |  |  |  |  | -3 |  | -3 |  |  | -3 | -2 |  |  |  | -3 |  |  |  |  | -3 |  |  |  |  |  | -2 |  |  | -2 |  | -2 |  |  |  |  | -2 |  |  |  |  | -2 | 2 |  |  |  | -2 |  |  |  |  | -3 |  |  |  |  | -3 |  |  |  |  | -3 |  |  |  |  | -3 |  |  |  |  | -3 |  |  |  |  | -3 |  |  |  |  | -3 |  |  |  |  | -3 |  |  |  |  | -3
C/F Shortfall | 0 |  |  |  |  | -10 |  | -17 |  |  |  |  |  |  |  |  |  |  | -19.5 |  | -26.5 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | -29.5 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | -23 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | -12.5 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | -15.5
Predicted |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1.5 |  |  |  |  | -4 |  |  |  |  | 0.5 |  |  |  |  | 0 |  |  |  |  | -4 |  |  |  |  | -6.5 |  |  |  |  | -10 |  |  |  |  |  | -6 |  |  |  |  | -31.5 |  |  |  |  | -31.5 |  |  |  |  | -18.5
NET | 0 |  |  |  | 2 |  |  |  | -18 |  |  |  | -17 | -13.5 |  | -15.5 | -17.5 | -17.5 |  |  |  |  | -31.5 | -33.5 | -39 |  | -39 | -39 |  |  |  |  | -18.5 | -17.5 | -17.5 |  |  | -29 |  |  |  |  |  |  |  | -23 |  |  |  |  |  |  |  |  |  |  |  |  | -24.5 |  |  |  |  |  |  |  | -27.5 | -25.5 |  |  |  | -27 |  |  |  | -23 |  |  |  |  |  |  |  |  |  | -24.5 |  |  |  |  | -25 |  |  |  |  |  |  |  | -34 |  |  | -36.5 |  |  |  | -27 |  |  |  |  | -19.5 | -16.5 | -19.5 |  |  | -21 | -22 |  |  |  | 21 |  |  | 15.5 |  |  | 15.5 | 11.5 |  | 10.5 |  | 9.5 |  | 7.5 |  |  | 7.5 | 5.5 | 4.5 | 3.5 | 3.5 |  |  |  |  | -2.5 |  |  |  |  | -8 |  |  |  |  | -14 |  |  |  |  | -17.5 |  |  |  |  | -35 |  |  |  |  | -30.5 |  |  |  |  |  |  |  |  |  | -8.5 |  |  |  |  | -11.5 |  |  |  |  | -13 |  |  |  |  | -13.5 |  |  |  |  | -14 |  |  | -18 |  | -16.5 |  |  |  |  | -16.5 |  |  |  |  | -16 |  |  |  |  | -20.5 |  |  |  |  | -21.5 |  |  |  |  | -25 |  |  |  |  | -13 |  |  |  |  | 1.5 |  |  |  |  | -3 |  |  |  |  |  |  |  |  |  | -1 |  |  |  |  | 1.5 |  |  |  |  | 0 |  |  |  |  | 2 |  |  |  |  | -1.5 |  |  |  |  | -7 |  |  |  |  | -4 |  |  |  |  |  | -4.5 |  |  |  |  | -29.5 |  |  |  |  | -33.5 |  |  |  |  | -19
Leyton
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 56 |  |  |  |  | 179 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 55 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 55
 | P10 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | P13 |  |  |  |  |  | P1 |  |  |  |  | P2 |  |  |  |  | P3 |  |  |  |  | P4 |  |  |  |  | P5 |  |  |  |  | P6 |  |  |  |  | P7 |  |  |  |  | P8 |  |  |  |  | P8 |  |  |  |  | P9 |  |  |  |  | P10 |  |  |  |  | P11 |  |  |  |  | P12 |  |  |  |  | P13 |  |  |  |  | P1 |  |  |  |  | P2 |  |  |  |  | P3 |  |  |  |  | P4 |  |  |  | 310 | P5 |  |  |  |  | P6 |  |  |  |  | P7 |  |  |  |  | P8 |  |  |  |  | P9 |  |  |  |  | P10 |  |  |  |  | P11 |  |  |  |  | P12 |  |  |  |  | P13 |  |  |  |  | P1 |  |  |  |  | P2 |  |  |  |  | P3 |  |  |  |  | P4 |  |  |  |  | P5 |  |  |  |  | P6 |  |  |  |  | P7 |  |  |  |  | P8 |  |  |  |  | P9 |  |  |  |  | P10 |  |  |  |  | P11 |  |  |  |  | P12 |  |  |  |  | P13 |  |  |  |  | P1 |  |  |  |  | P2 |  |  |  |  | P3 |  |  |  |  | P4 |  |  |  |  | P5 |  |  |  |  | P6 |  |  |  |  | P7 |  |  |  |  | P8 |  |  |  |  | P9 |  |  |  |  | P10 |  |  |  |  | P11 |  |  |  |  | P12 |  |  |  |  | P13 |  |  |  |  |  | P1 |  |  |  |  | P2 |  |  |  |  | P3 |  |  |  |  | P4 |  |  |  |  | P5 |  |  |  |  | P6 |  |  |  |  | P7 |  |  |  |  | P8 |  |  |  |  | P9 |  |  |  |  | P10 |  |  |  |  | P11 |  |  |  |  | P12 |  |  |  |  | P13
 | W1 | [NAME] | W3 | W4 | P/End | [NAME] | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | W5 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | W5 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End
To Garage | 0 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 2 | 0 | 0 | 4 | 1 | 0 | 0 | 0 | 2 | 4 | 1 | 0 | 1 | 0 | 1 | 1 | 0 | 1 | 0 | 1 | 1 | 2 | 0 | 0 | 3 | 1 | 1 | 2 | 0 | 0 | 0 | 1 | 1 | 0 | 3 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 | 3 | 0 | 2 | 4 | 1 | 1 | 0 | 0 | 0 |  |  | 0 |  | 1 |  |  | 0 |  |  |  |  | 0 |  |  |  | -6 | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 | 1 |  |  |  | 0 |  | 2 | 3 | 2 | 0 | 2 | 5 | 1 | 2 | 0 | 1 | 1 | 3 |  | 0 | 1 | 5 | 2 | 1 | 0 | 5 | 5 | 2 |  | 0 |  |  |  |  | 0 | 2 | 3 | 7 | 2 | 0 | 6 |  | 1 |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 | 1 | 1 | 1 |  | 0 | 1 | 2 | 3 | 3 | 0 | 3 |  | 5 | 2 | 0 | 5 |  | 4 |  | 0 |  |  | 2 |  | 0 |  | 1 |  |  | 0 | 2 | 1 |  |  | 0 |  |  |  |  | 0 |  |  | 1 | 1 | 0 | 1.5 |  |  |  | 0 | 0.5 |  |  |  | 0 |  | 1 |  | 2 | 0 |  | 1 | 2 |  | 0 | 2 |  | 1 | 2 | 0 | 3 |  | 2 | 2 | 0 | 1 | 2 |  | 4 | 0 | 1 | 3 | 3 | 1 | 0 | 1 |  | 1 | 2 | 0 | 3.5 | 3 | 3 | 2 | 0 | 2 |  |  | 2 | 0 | 2 |  |  | 1 | 0 | 1 | 1 |  |  | 0 |  |  |  |  | 0 |  |  |  |  |  | 0 |  |  |  |  | 0 | 1 |  |  |  | 0 |  |  |  |  | 0 | 1 |  | 2 |  | 0 |  |  | 2 |  | 0 | 3 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 1 |  | 0 | 1 | 1 | 1 |  | 0 | 1 | 1 | 1 |  | 0 | 1 | 1 | 1 |  | 0
To Garage Apprentice |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  | 1 |  | 0 |  |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0
TUPE | 0 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.5 | 0 | 0 | 1 | 0 | 0.5 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.5 | 0 | 3 | 0 | 0 | 1.5 | 0 | 0.5 | 0.5 | 0 | 0 | 0 |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  | -5 | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 | 8 |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  | -33 |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0
Establishment Change | 0 |  |  |  |  | 0 | 0 | 0 | -13 | 0 | 0 | 0 | 0 | -12 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -3 | 0 | -3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  | 78 | 0 | -3 |  |  |  | 0 | -3 |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 | -53 |  |  |  | 0 |  | 1 |  |  | 0 |  |  |  |  | 0 | -1 |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  | 1 |  | 0 |  |  | 45 |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  | -2 |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 | -16 |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0
Forecast Leavers | 0 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | -2 | -3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -3 | -3 | 0 | -1 | 0 | -3 | -1 | 0 | 0 | -4 | -3 | 0 | 0 | 0 | 0 | -3 | -2 | 0 | -4 | 0 | -3 | -1.5 | 0 | -2 | 0 | 0 | 0 | 0 |  |  | -3 |  |  |  |  | -3 |  |  |  |  | -3 |  |  |  |  | 0 |  |  |  |  | -4 |  |  |  |  | -4 |  |  |  |  | -4 |  |  |  |  | -4 |  |  |  |  | -4 |  |  |  |  | -4 |  |  |  |  | -4 |  |  |  |  | -3 |  |  |  |  | -3 |  |  |  |  | -3 |  |  |  |  | -3 |  |  |  |  | -3 |  |  |  |  | 0 |  |  |  |  | -3 |  |  |  |  | -3 |  |  |  |  | -3 |  |  |  |  | -3 |  |  |  |  | -3 |  |  |  |  | -3 |  |  |  |  | -3 |  |  |  |  | -3 |  |  |  |  | -3 |  |  |  |  | -3 | -0.5 |  |  |  | -1 |  |  |  |  | -3 |  |  |  |  | -3 | -1.5 |  |  |  | -1.5 |  |  |  |  | -3 |  |  |  |  | -3 |  |  |  |  | -3 |  |  |  |  | -3 |  |  |  |  | -3 |  |  |  |  | -3 |  |  |  |  | -3 |  |  |  |  | -3 |  |  |  |  | -3 |  |  |  |  | -3 |  |  |  |  | -3 | -1 |  |  |  | -3 |  |  |  |  | -3 |  |  |  |  |  | -2 |  |  | -3 |  | -2 |  |  |  |  | -2 |  |  |  |  | -3 |  |  |  |  | -2 |  |  |  |  | -2 |  |  |  |  | -3 |  |  |  |  | -3 |  |  |  |  | -3 |  |  |  |  | -3 |  |  |  |  | -3 |  |  |  |  | -3 |  |  |  |  | -3 |  |  |  |  | -3
C/F Shortfall | 0 |  |  |  |  |  |  | -8 |  |  |  |  | -21.5 |  |  |  |  | -16.5 | -17.5 |  | -18.5 |  |  |  |  |  |  |  |  |  |  | -28 |  |  |  |  | -24 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | -15 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | -6
Predicted |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | -9 |  |  |  |  | -22.5 |  |  |  |  | -7 |  |  |  |  | -10.5 |  |  |  |  | -9.5 |  |  |  |  | -11 |  |  |  |  | -17 |  |  |  |  |  | -17 |  |  |  |  | -19 |  |  |  |  | -13.5 |  |  |  |  | -20
NET | -34 |  |  |  | -5.5 |  |  | -9 |  |  |  |  | -18.5 | -21.5 |  | -17.5 | -17.5 |  |  |  |  |  | -16.5 | -19.5 | -22.5 |  | -22.5 |  |  | -22 |  |  | -29 |  |  |  |  | -24 |  |  |  |  |  |  |  | -25 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | -19 | -20 |  |  |  | -24.5 |  |  |  | -24.5 |  |  |  |  |  |  |  |  |  | 32.5 |  |  |  |  | 24 |  |  |  |  |  |  |  | 10 |  |  | 10 |  |  |  | 4 |  |  |  |  | -2 | -2 | -1 |  |  | 0 |  |  |  |  | 6 |  |  |  |  |  | -40 | -31 |  | -27 |  | -27 |  | -26.5 | -27 |  | -27 | -25 | -26 | -24.5 | -24.5 |  |  |  |  | -22.5 |  |  |  |  | -12 |  |  |  |  | -7 |  |  |  |  | -7.5 |  |  |  |  | -11.5 |  |  |  |  | -20 |  |  |  |  | -26.5 |  |  |  |  | -22 |  |  |  |  | -18.5 |  |  |  |  | -1 |  |  |  |  | -6 |  |  |  |  | -7.5 |  |  | -6 |  | -9 |  |  |  |  | -10.5 |  |  |  |  | -13.5 |  |  |  |  | -15.5 |  |  |  |  |  |  |  |  |  | -22 |  |  |  |  |  |  |  |  |  | -24 |  |  |  |  | -18.5 |  |  |  |  | -14 |  |  |  |  | -7.5 |  |  |  |  | -15.5 |  |  |  |  | -11.5 |  |  |  |  | -9.5 |  |  |  |  | -9 |  |  |  |  | -14 |  |  |  |  | -15 |  |  |  |  |  | -14 |  |  |  |  | -12.5 |  |  |  |  | -17 |  |  |  |  | -23
Romford
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 193 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 499 | 296 |  |  |  |  |  |  |  | 128/496 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 497
 | P10 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | P13 |  |  |  |  |  | P1 |  |  |  |  | P2 |  |  |  |  | P3 |  |  |  |  | P4 |  |  |  |  | P5 |  |  |  |  | P6 |  |  |  |  | P7 |  |  |  |  | P8 |  |  |  |  | P8 |  |  |  |  | P9 |  |  |  |  | P10 |  |  |  |  | P11 |  |  |  |  | P12 |  |  |  |  | P13 |  |  |  |  | P1 |  |  |  |  | P2 |  |  |  |  | P3 |  |  |  |  | P4 |  |  |  | 331 | P5 |  |  |  |  | P6 |  |  |  |  | P7 |  |  |  |  | P8 |  |  |  |  | P9 |  |  |  |  | P10 |  |  |  |  | P11 |  |  |  |  | P12 |  |  |  |  | P13 |  |  |  |  | P1 |  |  |  |  | P2 |  |  |  |  | P3 |  |  |  |  | P4 |  |  |  |  | P5 |  |  |  |  | P6 |  |  |  |  | P7 |  |  |  |  | P8 |  |  |  |  | P9 |  |  |  |  | P10 |  |  |  |  | P11 |  |  |  |  | P12 |  |  |  |  | P13 |  |  |  |  | P1 |  |  |  |  | P2 |  |  |  |  | P3 |  |  |  |  | P4 |  |  |  |  | P5 |  |  |  |  | P6 |  |  |  |  | P7 |  |  |  |  | P8 |  |  |  |  | P9 |  |  |  |  | P10 |  |  |  |  | P11 |  |  |  |  | P12 |  |  |  |  | P13 |  |  |  |  |  | P1 |  |  |  |  | P2 |  |  |  |  | P3 |  |  |  |  | P4 |  |  |  |  | P5 |  |  |  |  | P6 |  |  |  |  | P7 |  |  |  |  | P8 |  |  |  |  | P9 |  |  |  |  | P10 |  |  |  |  | P11 |  |  |  |  | P12 |  |  |  |  | P13
 | W1 | [NAME] | W3 | W4 | P/End | [NAME] | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | W5 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | W5 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End
To Garage normal | 0 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 |  | 0 |  | 1 |  |  | 0 | 1 |  |  | 1 | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 | 1 | 1 |  |  | 0 | 1 |  | 1 | 1 | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 | 1 |  |  | 2 | 0 | 1 |  |  | 1 | 0 | 4 | 2 |  | 1 | 0 |  |  |  |  | 0 | 1 |  | 1 |  | 0 | 7.5 |  |  |  | 0 | 2.5 |  |  |  | 0 |  | 1 |  |  | 0 |  |  |  |  | 0 |  |  |  | 1 | 0 |  |  | 1 |  | 0 |  |  | 1 |  | 0 | 1 | 1 |  |  | 0 | 3 |  |  |  | 0 |  | 1 | 2 |  | 0 |  |  |  |  | 0 | 3 | 5 | 1 |  | 0 | 6 | 2 |  |  | 0 |  |  | 2 | 1 | 0 |  |  |  |  |  | 0 |  |  |  |  | 0 |  | 3 |  | 1 | 0 | 1 |  |  | 1 | 0 | 2 | 1 | 2 | 1 | 0 | 1 |  | 2 |  | 0 |  | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 0 | 2 | 2 | 2 | 1 | 0 | 1 | 2 | 2 | 1 | 0 | 1 | 2 | 2 | 1 | 0 | 1 | 2 | 2 | 1 | 0 | 1 | 2 | 2 | 1 | 0 | 1 | 2 | 2 | 1 | 0
To Garage Apprentice |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0
TUPE | 0 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.5 | 0 | 0.5 | 0 | 0 | 0 | 0 | 3.5 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 26 | 0 | 0 | 0 | 0 | 0 | 0.5 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 5 | 0 | 0 | 5 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 0 | 0 | 0 | 0 |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 | -6 |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  | 21 |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0
Establishment Change | 0 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2 | 0 | 0 | 0 | 0 | 12 | 0 | 0 | 0 | 0 | 0 | 13 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -33 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1 | 0 | 0 | 0 | 0 | 0 | -1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 | -7 |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 | 40 |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 | 2 |  |  |  | 0 |  |  |  |  | 0 |  |  |  | -1 | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  | -33 |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  | 24 | -7 |  | 0 |  |  |  |  | 0 | -30 |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  | -8 | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0
Forecast Leavers | 0 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1 | 0 | -1 | 0 | 0 | 0 | 0 | -7 | -0.5 | 0 | 0 | 0 | -0.5 | 0 | 0 | 0 | 0 | 0 | -1 | -1 | 0 | -1 | 0 | 0 | 0 | -2 | 0 | -1 | 0 | 0 | -2 | 0 | 0 | 0 | 0 | -2 | 0 | 0 | 0 | 0 | -2 | 0 | 0 | 0 | 0 | -2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |  |  | -2 |  |  |  |  | -2 |  |  |  |  | -2 |  |  |  |  | 0 |  |  |  |  | -2 |  |  |  |  | -2 |  |  |  |  | -2 |  |  |  |  | -2 |  |  |  |  | -2 |  |  |  |  | -2 |  |  |  |  | -2 |  |  |  |  | -3 |  |  |  |  | -3 |  |  |  |  | -2 |  |  |  |  | -2 |  |  |  |  | -2 |  |  |  |  | 0 |  |  |  |  | -2 |  |  |  |  | -2 |  |  |  |  | -2 |  |  |  |  | -2 |  |  |  |  | -2 |  |  |  |  | -2 |  |  |  |  | -2 |  |  |  |  | -2 |  |  |  |  | -2 |  |  |  |  | -2 |  |  |  |  | 0 |  |  |  |  | -4 |  |  |  |  | -2 | -6 |  |  |  | -2 |  |  |  |  | -2 |  |  |  |  | -2 |  |  |  |  | -2 |  |  |  |  | -2 |  |  |  |  | -2 |  |  |  |  | -3 |  |  |  |  | -3 |  |  |  |  | -3 |  |  |  |  | -3 |  |  |  |  | -3 |  |  |  |  | -3 |  |  |  |  | -3 |  |  |  |  | -3 |  |  |  |  |  | -2 |  |  | -4 |  | -2 |  |  |  |  | -2 |  |  |  |  | -1 | 1 |  |  |  | -4 |  |  |  |  | -3 |  |  |  |  | -3 |  |  |  |  | -3 |  |  |  |  | -3 |  |  |  |  | -3 |  |  |  |  | -3 |  |  |  |  | -3 |  |  |  |  | -3 |  |  |  |  | -3
C/F Shortfall | 0 |  |  |  |  |  |  | -15 |  |  |  |  | -20 |  |  |  |  | -24.5 | -24.5 |  | -26 |  |  |  |  |  |  |  |  |  |  | -6 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | -8 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 4.5 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | -13.5
Predicted |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | -12.5 |  |  |  |  | -40.5 |  |  |  |  | -40 |  |  |  |  | -44 |  |  |  |  | -43 |  |  |  |  | -37 |  |  |  |  | -36 |  |  |  |  |  | -39.5 |  |  |  |  | -44.5 |  |  |  |  | -36.5 |  |  |  |  | -30.5
NET | -34 |  |  |  | -5.5 |  |  | -17 | -19 |  |  |  | -20 |  |  | -22 | -24 |  |  |  |  |  |  | -18.5 | -17 |  | -17 | -5 |  |  |  |  |  |  | -9 |  | -15 | -17.5 |  |  |  |  |  |  |  | -19 |  |  |  |  |  |  |  |  |  |  |  |  | -20 |  |  |  |  |  |  |  |  |  |  |  |  | -5 |  |  |  | -6.5 |  |  |  |  |  |  |  |  |  | -2 |  |  |  |  | -4.5 |  |  |  |  |  |  |  | -17.5 |  |  | -18.5 |  |  |  | -19.5 |  |  |  |  | -21 |  | -21 |  |  |  | -20 |  |  |  | -18.5 |  |  | -22.5 |  |  | 10.5 | 9.5 | 8 |  |  | 6.5 |  |  | 3.5 |  | 2.5 |  |  |  | 2.5 |  |  |  |  | 2 |  |  |  |  | -1 |  |  |  |  | -3.5 |  |  |  |  | -7 |  |  |  |  | -11 |  |  |  |  | -10 |  |  |  |  |  |  |  |  |  | -13 |  |  |  |  | -13 |  |  |  |  | -22.5 |  |  |  |  | -16 |  |  |  |  |  |  |  | -7.5 |  | -7.5 |  |  |  |  | -11 |  |  |  |  | -11.5 |  |  |  |  | -11.5 |  |  |  |  | -14.5 |  |  |  |  | -12.5 |  |  |  |  | -19 |  |  |  |  | -22 |  |  |  |  | -25.5 |  |  |  |  | -11.5 |  |  |  |  | -10.5 |  |  |  |  | -40 |  |  |  |  | -41 |  |  |  |  | -41 |  |  |  |  | -42 |  |  |  |  | -36 |  |  |  |  | -37.5 |  |  |  |  |  | -38.5 |  |  |  |  | -38.5 |  |  |  |  | -31.5 |  |  |  |  | -32.5
West Ham |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 498&499
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 474 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 104 |  |  |  |  |  |  |  |  |  |  |  |  | N158 |  | 15H/158 |  |  |  |  | 97/262/473 |  |  |  |  | 97 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 15H |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 323 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 277 | D3
 | P10 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | P13 |  |  |  |  |  | P1 |  |  |  |  | P2 |  |  |  |  | P3 |  |  |  |  | P4 |  |  |  |  | P5 |  |  |  |  | P6 |  |  |  |  | P7 |  |  |  |  | P8 |  |  |  |  | P8 |  |  |  |  | P9 |  |  |  |  | P10 |  |  |  |  | P11 |  |  |  |  | P12 |  |  |  |  | P13 |  |  |  |  | P1 |  |  |  |  | P2 |  |  |  |  | P3 |  |  |  |  | P4 |  |  |  | 455 | P5 |  |  |  |  | P6 |  |  |  |  | P7 |  |  |  |  | P8 |  |  |  |  | P9 |  |  |  |  | P10 |  |  |  |  | P11 |  |  |  |  | P12 |  |  |  |  | P13 |  |  |  |  | P1 |  |  |  |  | P2 |  |  |  |  | P3 |  |  |  |  | P4 |  |  |  |  | P5 |  |  |  |  | P6 |  |  |  |  | P7 |  |  |  |  | P8 |  |  |  |  | P9 |  |  |  |  | P10 |  |  |  |  | P11 |  |  |  |  | P12 |  |  |  |  | P13 |  |  |  |  | P1 |  |  |  |  | P2 |  |  |  |  | P3 |  |  |  |  | P4 |  |  |  |  | P5 |  |  |  |  | P6 |  |  |  |  | P7 |  |  |  |  | P8 |  |  |  |  | P9 |  |  |  |  | P10 |  |  |  |  | P11 |  |  |  |  | P12 |  |  |  |  | P13 |  |  |  |  |  | P1 |  |  |  |  | P2 |  |  |  |  | P3 |  |  |  |  | P4 |  |  |  |  | P5 |  |  |  |  | P6 |  |  |  |  | P7 |  |  |  |  | P8 |  |  |  |  | P9 |  |  |  |  | P10 |  |  |  |  | P11 |  |  |  |  | P12 |  |  |  |  | P13
 | W1 | [NAME] | W3 | W4 | P/End | [NAME] | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | W5 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | W5 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End
To Garage | 0 |  |  |  |  | 3 | 6 | 3 | 1 | 0 | 5 | 1 | 1 | 0 | 0 | 1 | 0 | 0 | 1 | 0 | 0 | 1 | 1 | 1 | 0.5 | 0 | 0.5 | 1 | 3 | 1 | 0 | 0 | 3 | 4 | 0 | 0 | 0 | 1 | 0 | 2 | 0 | 1 | 2 | 2 | 2 | 0 | 3 | 2 | 1 | 5 | 0 | 3 | 3 | 1 | 2 | 0 | 2 | 3 | 0 | 5 | 0 | 5 | 1 | 3 | 3 | 0 | 0 | 0 | 2 | 1 | 0 |  |  |  | 2 | 0 | 4 | 4 | 4 | 5 | 0 | 2 |  |  | 1 | 0 |  | 1 | 1 |  | 0 | 2 | 4 | 3 | 3 | 0 |  |  |  | 4 | 0 | 2 | 2 | 2 | 4 | 0 | 4 | 2 | 2 | 1 | 0 | 2 | 1 | 1 | 2 | 0 |  | 3 | 1 |  | 0 | 1 |  |  | 2 | 0 | 4 | 3 | 1 | 2 | 0 | 4 | 1 | 4 | 1 | 0 | 1 | 2 | 3 | 1 | 0 |  | 2 | 1 |  | 0 |  | 1 |  | 1 | 0 | 2 | 6 | 3 |  | 0 |  | 1 | 7 | 5 | 0 | 4 | 3 | 10 | 6 | 0 |  | 8 | 4 | 5 | 0 | 5 | 2 | 2 |  | 0 | 4 | 4 | 2 | 3 | 0 | 2 |  | 2 |  | 0 |  |  | 1 |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  | 1 | 0 |  |  |  |  | 0 | 6.5 |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  | 1 |  |  | 0 | 1 |  |  |  | 0 |  |  | 3 | 3 | 0 | 2 |  |  | 4 | 0 |  |  | 4 | 4 | 0 |  |  |  |  |  | 0 |  |  |  | 2 | 0 | 2 | 3 |  | 2 | 0 |  | 3 | 1 | 3 | 0 | 2 | 2 | 4 |  | 0 | 1 |  |  |  | 0 |  |  |  |  | 0 | 2 | 2 | 2 | 2 | 0 | 2 | 2 | 2 | 2 | 0 | 2 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 0
To Garage Apprentice |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  | 1 | 1 |  | 0 |  |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0
TUPE | 0 |  |  |  |  | 0 | 2 | 0 | 0 | 0 | 2 | 0.5 | 29 | 0 | 0 | 0.5 | 0 | 1.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0.5 | 0 | 0.5 | 0 | 1 | 1.5 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 2.5 | 0 | 0 | 1.5 | 0 | 0 | 0.5 | 3 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.5 | 0 | 0 | 0 |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  | -33 |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  | 1 |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 | -8 |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 | -25.5 |  |  |  | 0 | -37 |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 | 13 |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0
Establishment Change | 0 |  |  |  |  | 0 | 0 | 0 | 3 | 0 | 0 | 0 | -36 | 0 | 0 | 0 | 0 | 3 | 2 | 0 | 0 | 0 | 0 | 4 | -2 | 0 | -2 | 4 | -16 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 19 | 0 | 0 | 0 | 0 | 0 | -3 | 0 | -26 | 0 | 0 | 0 | -7 | 0 | 0 | 0 | 0 | -21 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 | -4 | 3 |  |  | 0 | -20 |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  | 69 |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  | -58 |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 | 53 |  |  |  | 0 |  |  |  |  | 0 |  |  |  | 2 | 0 | 72 |  |  |  | 0 | 82 |  |  |  | 0 | 3 |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  | 7 | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  | 1 |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 | -65 | 1 |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0
Forecast Leavers | 0 |  |  |  |  | 0 |  | 0 | 0 | 0 | -4 | 1 | -1 | -11 | 0 | -1 | 0 | -3 | 0 | 0 | -4 | -1 | 0 | 0 | -1 | 0 | -1 | 0 | 0 | -3 | 0 | 0 | 0 | -1 | -2 | 0 | 0 | 0 | 0 | 0 | -4 | -7 | -2 | -1 | -1 | -4 | 0 | -1 | -2 | 0 | -4 | -6 | -1 | 0 | -7 | -4 | -1 | 0 | -1 | 0 | -4 | -1 | 0 | 0 | -1 | 0 | 0 | 0 |  |  | -5 |  |  |  |  | -5 |  |  |  |  | -5 |  |  |  |  | 0 |  |  |  |  | -5 |  |  |  |  | -5 |  |  |  |  | -4 |  |  |  |  | -4 |  |  |  |  | -4 |  |  |  |  | -4 |  |  |  |  | -4 |  |  |  |  | -4 |  |  |  |  | -4 |  |  |  |  | -5 |  |  |  |  | -5 |  |  |  |  | -4 |  |  |  |  | 0 |  |  |  |  | -4 |  |  |  |  | -4 |  |  |  |  | -4 |  |  |  |  | -4 |  |  |  |  | -4 |  |  |  |  | -4 |  |  |  |  | -4 |  |  |  |  | -4 |  |  |  |  | -4 |  |  |  |  | -4 | -10 | -0.5 |  |  | -4 |  |  |  |  | -4 |  |  |  |  | -4 | -18.5 |  |  |  | -4 | -8.5 |  |  |  | -4 |  | -1.5 |  |  | -4 |  |  |  |  | -4 | -4 |  | -1 |  | -4 |  |  |  |  | -4 |  |  |  |  | -4 | -2 |  |  |  | -4 |  |  | -1 |  | -4 |  |  |  |  | -3 |  |  |  |  | -3 |  |  |  |  | -3 |  |  |  |  | -3 |  |  |  |  | -3 |  |  |  |  |  | -2 |  |  | -3 |  | -2 |  |  |  |  | -2 |  |  |  |  | -2 | -5 |  |  |  | -1 |  |  |  |  | -3 |  |  |  |  | -4 |  |  |  |  | -4 |  |  |  |  | -4 |  |  |  |  | -4 |  |  |  |  | -4 |  |  |  |  | -4 |  |  |  |  | -4 |  |  |  |  | -4
C/F Shortfall | 0 |  |  |  |  |  |  | -30.5 |  |  |  |  | -23 |  |  |  |  | -21.5 | -22.5 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | -23.5 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | -44
Predicted |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 3.5 |  |  |  |  | -4.5 |  |  |  |  | -4 |  |  |  |  | 0.5 |  |  |  |  | 7.5 |  |  |  |  | 15 |  |  |  |  | 27.5 |  |  |  |  |  | 33.5 |  |  |  |  | 30.5 |  |  |  |  | 41.5 |  |  |  |  | -5.5
NET | -34 |  |  |  | -5.5 |  |  |  | -27.5 |  |  |  | -23 | -14.5 |  | -15 | -18 |  |  |  |  |  | -34 | -34 | -37 |  | -37 | -36 | -49 | -50.5 |  | -51 |  | -47.5 | -51.5 |  | -35.5 | -36.5 |  |  |  |  |  |  |  | -37.5 |  |  |  |  |  |  |  |  |  |  |  |  | -34 |  |  |  |  |  |  |  | -22.5 | -24.5 |  |  |  | -22 |  |  |  | -23.5 |  |  |  |  |  |  |  |  |  | -22.5 |  |  |  |  | -26 |  |  |  |  |  |  |  | -38.5 |  |  | -37.5 |  |  |  | -30.5 |  |  |  |  | -27 | -27.5 | -28.5 |  |  | -28 | -31 |  |  |  | 2 |  |  | 3.5 |  |  | 5 | 6 | 6 | 10 |  | 2 |  |  | 7 |  | 8.5 |  | 8.5 | 8.5 | 8.5 |  |  |  |  | 10.5 |  |  |  |  | 7.5 |  |  |  |  | 10.5 |  |  |  |  | 16.5 |  |  |  |  | -24.5 |  |  |  |  | -17 |  |  |  |  | -26.5 |  |  |  |  | -19.5 |  |  |  |  | -25 |  |  |  |  | -32 |  |  |  |  | -37 |  |  |  |  | -44 |  |  | -8 |  | -10 |  |  |  |  | -15.5 |  |  |  |  | -29.5 | -2.5 |  |  |  | -6.5 |  |  |  |  | 33 |  |  |  |  | 27.5 |  |  |  |  | 23 |  |  |  |  | 14.5 |  |  |  |  | 9 |  |  |  |  | 2.5 |  |  |  |  | 0.5 |  |  |  |  | -1 |  |  |  |  | 2.5 |  |  |  |  | 3.5 |  |  |  |  | 12 |  |  |  |  | 20.5 |  |  |  |  | 35.5 |  |  |  |  |  | 33.5 |  |  |  |  | 36.5 |  |  |  |  | 40.5 |  |  |  |  | -7
Total East London Shortage
Net Position
Rainham
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 165/252 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 372 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 499 |  |  |  |  |  |  |  |  | 496 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | pay deal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 365 |  |  |  | 174/496/ 674
 | P10 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | P13 |  |  |  |  |  | P1 |  |  |  |  | P2 |  |  |  |  | P3 |  |  |  |  | P4 |  |  |  |  | P5 |  |  |  |  | P6 |  |  |  |  | P7 |  |  |  |  | P8 |  |  |  |  | P8 |  |  |  |  | P9 |  |  |  |  | P10 |  |  |  |  | P11 |  |  |  |  | P12 |  |  |  |  | P13 |  |  |  |  | P1 |  |  |  |  | P2 |  |  |  |  | P3 |  |  |  |  | P4 |  |  |  | 339 | P5 |  |  |  |  | P6 |  |  |  |  | P7 |  |  |  |  | P8 |  |  |  |  | P9 |  |  |  |  | P10 |  |  |  |  | P11 |  |  |  |  | P12 |  |  |  |  | P13 |  |  |  |  | P1 |  |  |  |  | P2 |  |  |  |  | P3 |  |  |  |  | P4 |  |  |  |  | P5 |  |  |  |  | P6 |  |  |  |  | P7 |  |  |  |  | P8 |  |  |  |  | P9 |  |  |  |  | P10 |  |  |  |  | P11 |  |  |  |  | P12 |  |  |  |  | P13 |  |  |  |  | P1 |  |  |  |  | P2 |  |  |  |  | P3 |  |  |  |  | P4 |  |  |  |  | P5 |  |  |  |  | P6 |  |  |  |  | P7 |  |  |  |  | P8 |  |  |  |  | P9 |  |  |  |  | P10 |  |  |  |  | P11 |  |  |  |  | P12 |  |  |  |  | P13 |  |  |  |  |  | P1 |  |  |  |  | P2 |  |  |  |  | P3 |  |  |  |  | P4 |  |  |  |  | P5 |  |  |  |  | P6 |  |  |  |  | P7 |  |  |  |  | P8 |  |  |  |  | P9 |  |  |  |  | P10 |  |  |  |  | P11 |  |  |  |  | P12 |  |  |  |  | P13
 | W1 | [NAME] | W3 | W4 | P/End | [NAME] | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | W5 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | W5 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End
To Garage normal | 0 |  |  |  |  | 0 | 1 | 0 | 1 | 0 | 0 | 1 | 0 | 2 | 0 | 2 | 2 | 0 | 1 | 0 | 2 | 2 | 1 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 0 | 1 | 0 | 1 | 0 | 0 | 4 | 1 | 0 | 1 | 0 | 1 | 2 | 3 | 4 | 0 | 0 | 3 | 1 | 1 | 0 | 1 | 1 | 4 | 2 | 0 | 0 | 2 | 2 | 3 | 0 | 2 | 0 | 0 | 2 | 0 | 0 | 0 |  | 1 | 0 |  |  | 3 | 2 | 0 | 2 | 2 | 5 | 1 | 0 | 4 | 2 | 3 | 4 | 0 | 1 | 3 | 2 | 2 | 0 | 2 | 2 | 3 | 2 | 0 |  |  |  | 2 | 0 | 2 | 4 | 1 |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  | 1 | 1 |  | 0 | 2 | 2 |  |  | 0 | 1 | 2 | 2 |  | 0 |  |  | 2 | 2 | 0 | 3 | 2 | 0 | 2 | 0 |  |  |  |  | 0 |  |  |  | 1 | 0 | 3 |  |  | 1 | 0 |  | 1 | 2 | 1 | 0 | 1 |  | 3 | 2 | 0 |  |  | 5 | 1 | 0 | 2 | 2 | 4 | 1 | 0 | 5 | 3 |  | 2 | 0 | 3 |  | 5 | 3 | 0 | 1 | 3 | 6 | 1 | 0 | 1 | 2 | 1 |  | 0 |  |  |  | 1 | 0 | 1 | 4 |  | 2 | 0 |  | 3 | 3 | 2 | 0 | 2 |  | 3 | 4 | 0 | 6 | 3 | 3 | 5 | 0 | 4 | 3 | 7 | 2 | 0 | 3 | 5 | 3 | 2 | 0 | 1 | 3 | 3 | 4 | 0 | 2 | 2 | 5 | 3 | 0 | 2 |  | 2 | 2 | 0 | 5 | 2 |  | 1 | 0 | 1 | 4 |  | 1 | 0 | 1 | 5 | 1 |  | 0 | 3.5 | 1 | 1 | 3 | 0 | 1 | 1 | 1 | 1 | 0 |  |  | 1 | 3 | 0 | 4 | 1 | 1 | 2 | 0 | 1 | 1 | 1 | 3 | 0 |  |  |  |  |  | 0 |  |  |  | 1 | 0 | 1 |  | 1 |  | 0 | 1 | 3 |  | 1 | 0 | 2 |  | 3 | 1 | 0 | 3 | 2 | 4 | 4 | 0 | 2 | 2 | 3 | 3 | 0 | 3 | 3 | 3 | 3 | 0 | 3 | 3 | 3 | 3 | 0 | 3 | 3 | 3 | 3 | 0 | 2 | 2 | 2 | 3 | 0 | 2 | 3 | 2 | 3 | 0 | 2 | 3 | 2 | 3 | 0 | 2 | 3 | 2 | 3 | 0
To Garage Apprentice |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  | 1 |  | 0 |  |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0
TUPE | 0 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 3 | 2 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 1 | 0 | 0.5 | 0 | 0 | 0 | 0 |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 | -13 |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0
Establishment Change | 0 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -12 | 0 | 0 | 0 | 0 | 0 | -12 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -11 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 | 36 |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  | -2 | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  | -3 |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 | -1 |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  | -22 |  |  | 0 |  |  |  |  | 0 | -32 |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  | -14 |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  | 3 |  |  | 0 | 5 |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0
Forecast Leavers | 0 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2 | 0 | 0 | 0 | -1 | -2 | 0 | 0 | 0 | 0 | -2 | 0 | 0 | 0 | -1 | -2 | 0 | 0 | -1 | 0 | -2 | 0 | -1 | -1 | 0 | 0 | 0 | 0 |  |  | -5 |  |  |  |  | -5 |  |  |  |  | -5 |  |  |  |  | 0 |  |  |  |  | -6 |  |  |  |  | -6 |  |  |  |  | -6 |  |  |  |  | -5 |  |  |  |  | -5 |  |  |  |  | -5 |  |  |  |  | -5 |  |  |  |  | -6 |  |  |  |  | -6 |  |  |  |  | -7 |  |  |  |  | -7 |  |  |  |  | -7 |  |  |  |  | 0 |  |  |  |  | -7 |  |  |  |  | -7 |  |  |  |  | -7 |  |  |  |  | -6 |  |  |  |  | -6 |  |  |  |  | -6 |  |  |  |  | -6 |  |  |  |  | -6 |  |  |  |  | -6 |  |  |  |  | -6 |  |  |  |  | -1 |  |  |  |  | -7 |  |  |  |  | -6 | -2 |  |  |  | -6 |  |  |  |  | -10 |  |  |  |  | -8 |  |  |  | -7 | -8 |  |  | -1 |  | -8 |  |  |  |  | -10 |  |  |  |  | -12 |  |  |  |  | -12 |  |  |  |  | -10 |  | -1 |  |  | -8 |  |  |  |  | -8 | -3 |  |  |  | -8 | -3 |  |  |  | -8 |  |  |  |  | -8 |  |  |  |  |  | -4 |  |  | -1 |  | -2 |  |  |  |  | -2 |  |  |  |  | -2 |  |  |  |  | -2 |  |  |  |  | -3 |  |  |  |  | -6 |  |  |  |  | -6 |  |  |  |  | -6 |  |  |  |  | -6 |  |  |  |  | -6 |  |  |  |  | -6 |  |  |  |  | -6 |  |  |  |  | -6
C/F Shortfall | 0 |  |  |  |  |  |  | -13.5 |  |  | -12.5 |  |  |  |  |  |  | -1.5 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | -27.7 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | -22 |  | -23 |  |  | -20
Predicted |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | -32.5 |  |  |  |  | -67.5 |  |  |  |  | -70 |  |  |  |  | -72 |  |  |  |  | -89.5 |  |  |  |  | -86 |  |  |  |  | -88 |  |  |  |  |  | -85.5 |  |  |  |  | -81.5 |  |  |  |  | -79.5 |  |  |  |  | -80.5
NET | -34 |  |  |  | -5.5 |  |  |  | -13.5 |  |  |  |  |  |  | -6.5 | -6.5 |  |  |  |  |  | -10 | -13.5 | -10.5 |  | -10.5 |  | -21.5 | -22.5 |  | -23 | -23 | -20.5 | -20.5 |  | -28.5 | -28.5 |  |  |  |  |  |  |  | -22 |  |  |  |  |  |  |  |  |  |  |  |  | -16 |  |  |  |  |  |  |  | -26.7 | -26.1 |  |  |  | -29.1 |  |  |  | -30.8 |  |  |  |  |  |  |  |  |  | -22 |  |  |  |  | -18.5 |  |  |  |  |  |  |  | -2.5 |  |  |  |  |  |  | -2.5 |  |  |  |  | -11.5 | -16.5 | -20.5 |  |  | -22.5 | -21.5 |  |  |  | -23.5 |  |  | -23.5 |  |  | -0.5 |  |  | -5 |  | -6.5 |  | -3 |  |  | -8.5 | -10 | -9 | -6 | -6 |  |  |  |  | -4 |  |  |  |  | -6 |  |  |  |  | -13 |  |  |  |  | -12.5 |  |  |  |  | -17 |  |  |  |  | -13 |  |  |  |  |  |  |  |  |  | -9 |  |  |  |  | -8 |  |  |  |  | -13 |  |  |  |  | -21 |  |  |  |  | -23 |  |  |  |  | -20 |  |  |  |  |  |  |  |  |  | -21 |  |  |  |  | -10.5 |  |  |  |  | -2.5 |  |  |  |  | 5 |  |  |  |  | 3 |  |  |  |  | 4 |  |  |  |  | 0 |  |  |  |  | -26.5 |  |  |  |  | -32.5 |  |  |  |  | -69.5 |  |  |  |  | -68 |  |  |  |  | -68.5 |  |  |  |  | -83 |  |  |  |  | -87 |  |  |  |  | -81.5 |  |  |  |  |  | -79.5 |  |  |  |  | -79.5 |  |  |  |  | -83.5 |  |  |  |  | -80
Week Commencing |  |  |  |  |  | 2015-01-10 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2016-11-12 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2019-05-02 00:00:00 |  |  |  |  | 2019-05-30 00:00:00 |  |  |  |  | 2019-06-27 00:00:00 |  |  |  |  | 2019-07-25 00:00:00 |  |  |  |  | 2019-08-22 00:00:00 |  |  |  |  | 2019-09-19 00:00:00 |  |  |  |  | 2019-10-17 00:00:00 |  |  |  |  | 2019-11-14 00:00:00 |  |  |  |  | 2019-12-12 00:00:00 |  |  |  |  | 2019-01-09 00:00:00 |  |  |  |  | 2019-02-06 00:00:00 |  |  |  |  | 2019-03-06 00:00:00 |  |  |  |  | 2019-04-03 00:00:00
Plumstead |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No figures past this point for starters
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 422/99 |  |  |  |  |  |  |  |  |  | 161 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 51/291 |  |  |  |  |  |  |  |  |  |  | 122 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 53 |  |  |  | 53 |  |  | 53 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 422/669 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 96 |  |  |  |  |  | 161
 | P1 | P2 |  |  |  |  | P3 |  |  |  |  | P4 |  |  |  |  | P5 |  |  |  |  | P6 |  |  |  |  | P7 |  |  |  |  | P8 |  |  |  |  | P9 |  |  |  |  | P10 |  |  |  |  | P11 |  |  |  |  | P12 |  |  |  |  | P13 |  |  |  |  | P1 |  |  |  |  | P2 |  |  |  |  | P3 |  |  |  |  | P4 |  |  |  |  | P5 |  |  |  |  | P6 |  |  |  |  | P7 |  |  |  |  | P8 |  |  |  |  | P9 |  |  |  |  | P10 |  |  |  |  | P11 |  |  |  |  | P12 |  |  |  |  | P13 |  |  |  |  | P7 |  |  |  |  | P8 |  |  |  |  | P9 |  |  |  |  | P10 |  |  |  |  | P11 |  |  |  |  | P12 |  |  |  |  | P13 |  |  |  |  | P1 |  |  |  |  | P2 |  |  |  |  | P3 |  |  |  |  | P4 |  |  |  |  | P5 |  |  |  |  | P6 |  |  |  |  | P7 |  |  |  |  | P8 |  |  |  |  | P9 |  |  |  |  | P10 |  |  |  |  | P11 |  |  |  |  | P12 |  |  |  |  | P13 |  |  |  |  | P1 |  |  |  |  | P2 |  |  |  |  | P3 |  |  |  |  | P4 |  |  |  |  | P5 |  |  |  |  | P6 |  |  |  |  | P7 |  |  |  |  | P8 |  |  |  |  | P9 |  |  |  |  | P10 |  |  |  |  | P11 |  |  |  |  | P12 |  |  |  |  | P13 |  |  |  |  |  | P1 |  |  |  |  | P2 |  |  |  |  | P3 |  |  |  |  | P4 |  |  |  |  | P5 |  |  |  |  | P6 |  |  |  |  | P7 |  |  |  |  | P8 |  |  |  |  | P9 |  |  |  |  | P10 |  |  |  |  | P11 |  |  |  |  | P12 |  |  |  |  | P13
 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | W5 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End
To Garage normal | 0 | 0 | 0 | 3 | 0 | 0 | 5 | 2 | 5 | 3 | 0 | 1 | 6 | 0 | 4 | 0 | 2 | 3 | 3 | 4 | 0 | 4 | 1 | 6 | 0 | 0 | 10 | 10 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |  | 1 | 1 | 2 | 0 |  |  | 1 | 1 | 0 |  | 4 | 4 |  | 0 | 4 | 5 | 5 | 7 | 0 |  | 3 | 1 |  | 0 | 3 | 1 | 2 | 4 | 0 | 2 | 1 | 1 | 1 | 0 | 4 | 1 | 2 | 2 | 0 |  | 1 | 1 |  | 0 |  |  | 7 | 7 | 0 | 5 | 5 | 5 | 5 | 0 |  | 3 | 1 | 1 | 0 | 4 | 2 |  | 2 | 0 | 2 | 7 | 7 | 7 | 0 | 7 | 7 | 7 | 7 | 0 | 7 | 7 | 7 | 7 | 0 | 7 | 7 | 7 | 7 | 0 |  |  |  |  | 0 |  | 3 | 1 | 1 | 0 | 4 | 5 | 5 | 6 | 0 | 4 | 5 | 1 | 0 | 0 | 1 | 2 |  |  | 0 |  | 12 | 2 |  | 0 | 4 | 5 | 1 |  | 0 |  | 7 | 2 | 3 | 0 | 5 | 3 | 3 | 1 | 0 |  | 4 | 4 | 1 | 0 | 6 | 1 | 1 | 2 | 0 | 1 | 1 |  | 2 | 0 | 1 |  | 9 | 4 | 0 | 5 | 3 | 2 | 1 | 0 | 2 | 4 | 1 | 2 | 0 |  |  |  | 2 | 0 | 1.5 | 1 |  |  | 0 |  |  |  |  | 0 |  |  | 1 | 1 | 0 |  |  |  | 1 | 0 |  |  | 1 | 1 | 0 | 0.5 | 2 | 2 |  | 0 |  |  | 1 | 1 | 0 | 1 | 1 |  | 2 | 0 | 1 |  | 2 |  | 0 | 2 | 1 |  | 1 | 0 | 2 |  | 3 | 1 | 0 | 2 | 2 |  | 1 | 0 | 1 | 1 | 2 |  | 0 |  | 2 | 1 | 2 | 0 | 2 | 1 | 1 | 1 | 0 | 1 |  | 1 | 2 | 0 | 1 | 1 | 1 | 1 | 0 |  |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 | 1 |  | 2 | 2 | 0 | 2 |  | 2 |  | 0 | 1 | 2 | 2 | 3 | 0 | 2 | 2 | 2 | 2 | 0 | 2 | 2 | 2 | 2 | 0 | 2 | 2 | 2 | 2 | 0 | 2 | 2 | 2 | 2 | 0 | 2 | 2 | 2 | 2 | 0 | 2 | 2 | 2 | 2 | 0 | 2 | 2 | 2 | 2 | 0 | 2 | 2 | 2 | 2 | 0
To Garage Apprentice |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  | 1 |  | 0 |  |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0
TUPE | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  | -17.5 |  | 0 |  |  |  |  | 0 |  |  | 33 |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 | -6 |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0
Establishment Change | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -23 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |  |  |  |  | 0 | 2 |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  | 3 | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  | -15 |  | 0 |  |  |  |  | 0 |  |  | -60 |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  | 1 | -12 |  | 0 |  |  |  |  | 0 |  | -2 | -23 |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 | 86 |  |  |  | 0 |  |  |  |  | 0 |  | 5 |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  | -1 |  |  | 0 | -1 |  |  | 10 | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  | -3 | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 | 1 |  |  |  | 0 |  | -2 |  |  | 0 |  |  |  |  | 0 |  |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0
Forecast Leavers | 0 | 0 | 0 | 0 | 0 | -4 | 0 | 0 | 0 | 0 | -4 | 0 | 0 | 0 | 0 | -4 | 0 | 0 | 0 | 0 | -4 | 0 | 0 | 0 | 0 | -4 | 0 | 0 | 0 | 0 | -4 | 0 | 0 | 0 | 0 | -4 |  |  |  |  | -4 |  |  |  |  | -4 |  |  |  |  | -4 |  |  |  |  | -8 |  |  |  |  | -8 |  |  |  |  | -8 |  |  |  |  | -8 |  |  |  |  | -8 |  |  |  |  | -8 |  |  |  |  | -8 |  |  |  |  | -8 |  |  |  |  | -8 |  |  |  |  | -8 |  |  |  |  | -8 |  |  |  |  | -8 |  |  |  |  | -8 |  |  |  |  | -8 |  |  |  |  | -6 |  |  |  |  | -6 |  |  |  |  | -5 |  |  |  |  | -5 |  |  |  |  | -5 |  |  |  |  | 0 |  |  | -13 |  | -5 |  |  |  |  | -5 |  |  |  |  | -5 |  |  |  |  | -6 |  |  |  |  | -6 |  |  |  |  | -6 |  |  |  |  | -6 |  |  |  |  | -6 |  |  |  |  | -6 |  |  |  |  | -6 | -4 | -4 | -1 |  | -2 |  |  |  |  | -12 | -1 |  |  |  | -6 | -1.5 |  |  |  | -4.5 |  |  |  |  | -6 |  | -1 |  |  | -6 |  |  |  |  | -6 |  |  | -0.5 | -1 | -6 |  |  |  |  | -6 |  |  |  |  | -10 |  |  |  |  | -10 |  |  |  |  | -8 |  |  |  |  | -8 |  |  |  |  | -8 |  |  |  |  | -8 |  |  |  |  | -8 |  |  |  |  | -8 |  |  |  |  |  | -4 |  |  | -3 |  | -4 |  |  |  |  | -4 |  |  |  |  | -2 |  |  |  |  | -2 |  |  |  |  | -5 |  |  |  |  | -8 |  |  |  |  | -8 |  |  |  |  | -8 |  |  |  |  | -8 |  |  |  |  | -8 |  |  |  |  | -8 |  |  |  |  | -8 |  |  |  |  | -8
C/F Shortfall | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | -60.5 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | -73.5
Predicted |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | -63.5 |  |  |  |  | -69.5 |  |  |  |  | -73 |  |  |  |  | -71 |  |  |  |  | -76 |  |  |  |  | -80.5 |  |  |  |  | -79 |  |  |  |  |  | -73 |  |  |  |  | -81 |  |  |  |  | -81 |  |  |  |  | -77.5
NET | -41.5 | -42 | -41 |  |  |  |  |  |  |  | -30 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | -54.5 | -52.5 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | -66 | -69.5 |  |  |  |  |  |  | -64.5 |  |  |  |  |  |  | -59.5 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | -70.5 | -70.5 | -70.5 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | -70.5 | -70.5 | -70.5 | -71 |  | -68.5 |  | -68 | -67 |  | -67 | -63.5 | -63.5 | -65.5 | -65.5 |  |  |  |  | -102 |  |  |  |  | -94 |  |  |  |  | -82 |  |  |  |  | -71 |  |  |  |  | -66.5 |  |  |  |  | -68.5 |  |  |  |  | -60.5 |  |  |  |  | -62 |  |  |  |  | -56 |  |  |  |  | -52 |  |  |  |  | -65 |  |  |  |  | -76.5 |  |  | -4.5 |  | -6 |  |  |  |  | -19.5 |  |  |  |  | -19 |  |  |  |  | -23.5 |  |  |  |  | -30.5 |  |  |  |  | -36 |  |  |  |  | -32 |  |  |  |  | -43.5 |  |  |  |  | -55 |  |  |  |  | -56.5 |  |  |  |  | -66.5 |  |  |  |  | -69 |  |  |  |  | -68 |  |  |  |  | -74 |  |  |  |  | -74.5 |  |  |  |  | -76 |  |  |  |  | -69 |  |  |  |  |  | -74 |  |  |  |  | -77 |  |  |  |  | -80.5 |  |  |  |  | -81
Catford
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 181/284 |  |  |  |  |  |  |  |  |  |  |  |  |  | 386/178 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 178 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 124/136
 |  | P5 |  |  |  |  | P6 |  |  |  |  | P8 |  |  |  |  | P9 |  |  |  |  | P10 |  |  |  |  | P11 |  |  |  |  | P12 |  |  |  |  | P9 |  |  |  |  | P10 |  |  |  |  | P11 |  |  |  |  | P12 |  |  |  |  | P13 |  |  |  |  | P11 |  |  |  |  | P11 |  |  |  |  | P3 |  |  |  |  | P4 |  |  |  |  | P5 |  |  |  |  | P6 |  |  |  |  | P7 |  |  |  |  | P8 |  |  |  |  | P9 |  |  |  |  | P10 |  |  |  |  | P11 |  |  |  |  | P12 |  |  |  |  | P13 |  |  |  |  | P7 |  |  |  |  | P8 |  |  |  |  | P9 |  |  |  |  | P10 |  |  |  |  | P11 |  |  |  |  | P12 |  |  |  |  | P13 |  |  |  |  | P1 |  |  |  |  | P2 |  |  |  |  | P3 |  |  |  |  | P4 |  |  |  |  | P5 |  |  |  |  | P6 |  |  |  |  | P7 |  |  |  |  | P8 |  |  |  |  | P9 |  |  |  |  | P10 |  |  |  |  | P11 |  |  |  |  | P12 |  |  |  |  | P13 |  |  |  |  | P1 |  |  |  |  | P2 |  |  |  |  | P3 |  |  |  |  | P4 |  |  |  |  | P5 |  |  |  |  | P6 |  |  |  |  | P7 |  |  |  |  | P8 |  |  |  |  | P9 |  |  |  |  | P10 |  |  |  |  | P11 |  |  |  |  | P12 |  |  |  |  | P13 |  |  |  |  |  | P1 |  |  |  |  | P2 |  |  |  |  | P3 |  |  |  |  | P4 |  |  |  |  | P5 |  |  |  |  | P6 |  |  |  |  | P7 |  |  |  |  | P8 |  |  |  |  | P9 |  |  |  |  | P10 |  |  |  |  | P11 |  |  |  |  | P12 |  |  |  |  | P13
 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | W5 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End
To Garage | 0 | 0 | 0 | 1 | 4 | 0 | 8 | 3 | 1 | 4 | 0 | 2 | 3 | 2 | 3 | 0 | 4 | 2 | 1 | 3 | 0 | 2 | 1 | 2 | 1 | 0 | 0 | 0 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 1 | 3 | 0 |  | 3 | 4 | 4 | 0 | 5 | 4 | 4 | 5 | 0 | 4 | 7 | 7 | 5 | 0 |  | 3 | 5 | 2 | 0 |  | 2 | 2 | 1 | 0 | 2 | 1 | 1 | 1 | 0 |  | 7 |  |  | 0 |  | 6 |  |  | 0 |  | 1 | 4 | 4 | 0 | 5 | 5 | 5 | 5 | 0 |  | 2 | 3 | 1 | 0 | 1 | 1 | 2 | 2 | 0 | 5 | 7 | 7 | 7 | 0 | 7 | 7 | 7 | 7 | 0 | 7 | 7 | 7 | 7 | 0 | 7 | 7 | 7 | 7 | 0 |  |  |  |  | 0 |  | 2 | 3 | 1 | 0 | 1 | 5 | 5 | 1 | 0 | 5 | 0 | 2 | 2 | 0 | 1 |  |  |  | 0 | 1 | 7 | 2 | 1 | 0 | 4 | 6 | 1 | 7 | 0 |  | 4 | 5 | 1 | 0 | 3 | 4 | 9 | 2 | 0 |  | 5 | 6 | 3 | 0 | 4 | 6 | 3 | 2 | 0 | 2 | 1 | 3 | 2 | 0 | 4 | 5 | 4 | 4 | 0 | 2 | 6 | 9 | 3 | 0 | 1 | 7 | 3 | 3 | 0 |  | 2 |  | 1 | 0 | 3 | 1 | 1 | 2 | 0 | 1 | 2 | 2 |  | 0 | 2 | 2 | 1 | 2 | 0 | 1 | 1 |  |  | 0 | 1 | 2 | 1 |  | 0 |  | 2 | 3 | 3 | 0 | 3 | 2 | 2 | 2 | 0 | 1 | 2.5 | 3 | 1.5 | 0 | 1 | 4 | 2 | 1 | 0 | 0.5 |  | 2 | 3 | 0 | 2 | 1 | 1 |  | 0 | 2 | 2 |  | 3 | 0 | 2 |  | 2 | 2 | 0 |  | 2 | 2 | 1 | 0 | 1 |  | 2 | 2 | 0 |  | 3 |  | 2 | 0 | 2 |  | 3 | 3 | 0 |  |  |  |  |  | 0 |  |  |  | 3 | 0 | 1 |  | 2 |  | 0 | 1 | 1 | 1 | 2 | 0 | 0.5 | 2 | 3 | 3 | 0 | 1 | 2 | 1 | 3 | 0 | 2 | 2 | 2 | 2 | 0 | 2 | 2 | 2 | 2 | 0 | 3 | 2 | 2 | 2 | 0 | 3 | 2 | 2 | 2 | 0 | 3 | 2 | 2 | 2 | 0 | 3 | 2 | 2 | 2 | 0 | 3 | 2 | 2 | 2 | 0 | 3 | 2 | 2 | 2 | 0
To Garage Apprentice |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0
TUPE | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  | 2 |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 | -1 |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0
Establishment Change | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 |  |  |  |  | 0 |  |  | -4 |  | 0 |  | -2 |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 | 1 |  |  |  | 0 | 13 |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  | -5 | 0 |  |  | 3 |  | 0 |  |  |  |  | 0 |  |  | -5 |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  | -84 |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  | -5 |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  | -1 |  | 0 | -5 |  |  |  | 0 |  |  |  |  | 0 |  | 39 |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 | 34 |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 | -2 |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0
Forecast Leavers | 0 | 0 | 0 | 0 | 0 | -7 | 0 | 0 | 0 | 0 | -7 | 0 | 0 | 0 | 0 | -7 | 0 | 0 | 0 | 0 | -7 | 0 | 0 | 0 | 0 | -7 | 0 | 0 | 0 | 0 | -7 | 0 | 0 | 0 | 0 | -7 |  |  |  |  | -7 |  |  |  |  | -7 |  |  |  |  | -7 |  |  |  |  | -7 |  |  |  |  | -7 |  |  |  |  | -7 |  |  |  |  | -7 |  |  |  |  | -7 |  |  |  |  | -7 |  |  |  |  | -7 |  |  |  |  | -7 |  |  |  |  | -7 |  |  |  |  | -7 |  |  |  |  | -7 |  |  |  |  | -7 |  |  |  |  | -7 |  |  |  |  | -7 |  |  |  |  | -8 |  |  |  |  | -8 |  |  |  |  | -7 |  |  |  |  | -7 |  |  |  |  | -7 |  |  |  |  | 0 |  |  | -29 |  | -7 |  |  |  |  | -7 |  |  |  |  | -7 |  |  |  |  | -7 |  |  |  |  | -7 |  |  |  |  | -7 |  |  |  |  | -7 |  |  |  |  | -7 |  |  |  |  | -7 |  |  |  |  | -7 | -3 | -2.5 |  |  | -1 |  |  |  |  | -7 |  | -0.5 |  |  | -7 | -1 |  |  |  | -6 |  |  |  |  | -7 |  | -0.5 |  |  | -7 |  |  |  |  | -7 |  |  |  |  | -7 |  |  |  |  | -7 |  |  |  |  | -8 |  |  |  |  | -8 |  |  |  |  | -8 |  |  |  |  | -7 |  |  |  |  | -7 | -0.5 |  |  |  | -7 |  |  |  |  | -7 |  |  |  |  | -7 |  |  |  |  |  | -3 |  |  | -3 |  | -3 |  |  |  |  | -3 |  |  |  |  | -3 |  |  |  |  | -3 |  |  |  |  | -4 |  |  |  |  | -7 |  |  |  |  | -7 |  |  |  |  | -7 |  |  |  |  | -7 |  |  |  |  | -7 |  |  |  |  | -7 |  |  |  |  | -7 |  |  |  |  | -7
C/F Shortfall | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | -58 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | -48.5
Predicted |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | -37.5 |  |  |  |  | -43.5 |  |  |  |  | -44.5 |  |  |  |  | -45 |  |  |  |  | -48 |  |  |  |  | -55 |  |  |  |  | -53 |  |  |  |  |  | -54 |  |  |  |  | -56.5 |  |  |  |  | -52 |  |  |  |  | -53
NET | -47 | -45 | -42 |  |  |  |  |  |  |  | -35.5 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | -46 | -47 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | -56 | -56.5 |  |  |  |  |  |  | -58 |  |  |  |  |  |  | -56 |  |  |  |  | -55 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | -54.5 | -54.5 | -54 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | -54.5 | -54.5 | -54 | -56 |  | -56.5 |  |  | -58 |  | -55 | -56 | -57 | -57 | -57 |  |  |  |  | -62.5 |  |  |  |  | -58 |  |  |  |  | -109.5 |  |  |  |  | -114 |  |  |  |  | -116 |  |  |  |  | -67 |  |  |  |  | -63 |  |  |  |  | -60 |  |  |  |  | -53.5 |  |  |  |  | -50 |  |  |  |  | -48 |  |  |  |  | -50.5 |  |  | -18.5 |  | -25 |  |  |  |  | -23 |  |  |  |  | -22.5 |  |  |  |  | -22 |  |  |  |  | -24.5 |  |  |  |  | -27.5 |  |  |  |  | -28.5 |  |  |  |  | -30.5 |  |  |  |  | -35.5 |  |  |  |  | -33.5 |  |  |  |  | -42.5 |  |  |  |  | -43.5 |  |  |  |  | -43 |  |  |  |  | -45.5 |  |  |  |  | -53 |  |  |  |  | -54 |  |  |  |  | -51 |  |  |  |  |  | -53.5 |  |  |  |  | -52 |  |  |  |  | -55 |  |  |  |  | -57.5
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 472
Kangley Bridge Road |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 452
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 181/284 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 425
 |  | P5 |  |  |  |  | P6 |  |  |  |  | P8 |  |  |  |  | P9 |  |  |  |  | P10 |  |  |  |  | P11 |  |  |  |  | P12 |  |  |  |  | P9 |  |  |  |  | P10 |  |  |  |  | P11 |  |  |  |  | P12 |  |  |  |  | P13 |  |  |  |  | P11 |  |  |  |  | P11 |  |  |  |  | P3 |  |  |  |  | P4 |  |  |  |  | P5 |  |  |  |  | P6 |  |  |  |  | P7 |  |  |  |  | P8 |  |  |  |  | P9 |  |  |  |  | P10 |  |  |  |  | P11 |  |  |  |  | P12 |  |  |  |  | P13 |  |  |  |  | P7 |  |  |  |  | P8 |  |  |  |  | P9 |  |  |  |  | P10 |  |  |  |  | P11 |  |  |  |  | P12 |  |  |  |  | P13 |  |  |  |  | P1 |  |  |  |  | P2 |  |  |  |  | P3 |  |  |  |  | P4 |  |  |  |  | P5 |  |  |  |  | P6 |  |  |  |  | P7 |  |  |  |  | P8 |  |  |  |  | P9 |  |  |  |  | P10 |  |  |  |  | P11 |  |  |  |  | P12 |  |  |  |  | P13 |  |  |  |  | P1 |  |  |  |  | P2 |  |  |  |  | P3 |  |  |  |  | P4 |  |  |  |  | P5 |  |  |  |  | P6 |  |  |  |  | P7 |  |  |  |  | P8 |  |  |  |  | P9 |  |  |  |  | P10 |  |  |  |  | P11 |  |  |  |  | P12 |  |  |  |  | P13 |  |  |  |  |  | P1 |  |  |  |  | P2 |  |  |  |  | P3 |  |  |  |  | P4 |  |  |  |  | P5 |  |  |  |  | P6 |  |  |  |  | P7 |  |  |  |  | P8 |  |  |  |  | P9 |  |  |  |  | P10 |  |  |  |  | P11 |  |  |  |  | P12 |  |  |  |  | P13
 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | W5 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End
To Garage | 0 | 0 | 0 | 1 | 4 | 0 | 8 | 3 | 1 | 4 | 0 | 2 | 3 | 2 | 3 | 0 | 4 | 2 | 1 | 3 | 0 | 2 | 1 | 2 | 1 | 0 | 0 | 0 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 1 | 3 | 0 |  | 3 | 4 | 4 | 0 | 5 | 4 | 4 | 5 | 0 | 4 | 7 | 7 | 5 | 0 |  | 3 | 5 | 2 | 0 |  | 2 | 2 | 1 | 0 | 2 | 1 | 1 | 1 | 0 |  | 7 |  |  | 0 |  | 6 |  |  | 0 |  | 1 | 4 | 4 | 0 | 5 | 5 | 5 | 5 | 0 |  | 2 | 3 | 1 | 0 | 1 | 1 | 2 | 2 | 0 | 5 | 7 | 7 | 7 | 0 | 7 | 7 | 7 | 7 | 0 | 7 | 7 | 7 | 7 | 0 | 7 | 7 | 7 | 7 | 0 |  |  |  |  | 0 |  | 2 | 3 | 1 | 0 | 1 | 5 | 5 | 1 | 0 | 5 | 0 | 2 | 2 | 0 | 1 |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 | 2 |  |  |  | 0 |  |  |  |  | 0 |  | 1 |  |  | 0 |  |  |  | 2 | 0 |  | 2 | 1 |  | 0 |  |  |  | 1 | 0 |  |  |  |  | 0 |  | 1 |  |  | 0 |  |  | 1 | 1 | 0 |  |  | 1 | 1 | 0 | 1 | 1 |  | 1 | 0 |  | 1 | 1 |  | 0 | 1.5 |  |  | 1 | 0 |  |  |  |  | 0 | 2 |  |  |  | 0 |  |  |  |  | 0 | 1 |  | 1 |  | 0 |  |  |  |  | 0 |  |  |  | 1 | 0 |  |  | 1 | 1 | 0 |  |  |  |  |  | 0 |  |  |  |  | 0 |  | 2 |  |  | 0 |  |  |  | 1 | 0 | 1 |  | 1 |  | 0 | 1 |  | 1 |  | 0 | 1 |  | 1 |  | 0 | 1 |  | 1 |  | 0 |  |  | 1 |  | 0 |  |  | 1 |  | 0 |  |  | 1 |  | 0 |  |  | 1 |  | 0 |  |  | 1 |  | 0 |  |  | 1 |  | 0
To Garage Apprentice |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  | 1 |  | 0 |  |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0
TUPE | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  | 18 |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0
Establishment Change | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 |  |  |  |  | 0 |  |  | -4 |  | 0 |  | -2 |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 | 1 |  |  |  | 0 | 13 |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  | -5 | 0 |  |  | 3 |  | 0 |  |  |  |  | 0 |  |  | -5 |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  | -84 |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  | -5 |  | 0 |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  | -110 |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 | -1 |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0
Forecast Leavers | 0 | 0 | 0 | 0 | 0 | -7 | 0 | 0 | 0 | 0 | -7 | 0 | 0 | 0 | 0 | -7 | 0 | 0 | 0 | 0 | -7 | 0 | 0 | 0 | 0 | -7 | 0 | 0 | 0 | 0 | -7 | 0 | 0 | 0 | 0 | -7 |  |  |  |  | -7 |  |  |  |  | -7 |  |  |  |  | -7 |  |  |  |  | -7 |  |  |  |  | -7 |  |  |  |  | -7 |  |  |  |  | -7 |  |  |  |  | -7 |  |  |  |  | -7 |  |  |  |  | -7 |  |  |  |  | -7 |  |  |  |  | -7 |  |  |  |  | -7 |  |  |  |  | -7 |  |  |  |  | -7 |  |  |  |  | -7 |  |  |  |  | -7 |  |  |  |  | -8 |  |  |  |  | -8 |  |  |  |  | -7 |  |  |  |  | -7 |  |  |  |  |  |  |  |  |  |  |  |  | 29 |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | -1 |  |  |  |  | -1 |  |  |  |  | -1 |  |  |  |  |  |  |  |  |  | -1 |  |  |  |  | -1 |  |  |  |  | -1 |  |  |  |  | -1 |  |  |  |  | -1 |  |  |  |  | -1 |  |  | -1 | -0.5 | -1 |  |  |  |  | -1 |  |  |  |  | -1 |  |  |  |  | -1 |  |  |  | -1 | -3 |  |  |  |  | -1 |  |  |  |  | -1 |  |  |  |  | -1 |  |  |  |  | -1 |  |  |  |  | -1 |  |  |  |  |  | -1 |  |  |  |  | -1 |  |  |  |  | -1 |  |  |  |  | -1 |  |  |  |  | -1 |  |  |  |  | -1 |  |  |  |  | -1 |  |  |  |  | -1 |  |  |  |  | -1 |  |  |  |  | -1 |  |  |  |  | -1 |  |  |  |  | -1 |  |  |  |  | -1 |  |  |  |  | -1
C/F Shortfall | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | -58
Predicted |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | -9.5 |  |  |  |  | -13 |  |  |  |  | -16 |  |  |  |  | -13.5 |  |  |  |  | -13 |  |  |  |  | -13 |  |  |  |  | -12 |  |  |  |  |  | -13 |  |  |  |  | 15.5 |  |  |  |  | -12 |  |  |  |  | -12
NET | -47 | -45 | -42 |  |  |  |  |  |  |  | -35.5 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | -46 | -47 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | -56 | -56.5 |  |  |  |  |  |  | -58 |  |  |  |  |  |  | -56 |  |  |  |  | -55 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | -54.5 | -54.5 | -54 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | -54.5 | -54.5 | -54 | -56 |  | -56.5 |  |  | -58 |  | -55 | -56 | -57 | -57 | -57 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | -50.5 |  |  |  |  | -41.5 |  |  |  |  | -32 |  |  |  |  | -29 |  |  |  |  | -24.5 |  |  |  |  | -23.5 |  |  |  |  | -25.5 |  |  |  |  | -17.5 |  |  |  |  | -16.5 |  |  |  |  | -15.5 |  |  |  |  |  |  |  |  |  | -13.5 |  |  |  |  | -11.5 |  |  |  |  | -11.5 |  |  |  |  | -12.5 |  |  |  |  | -9.5 |  |  |  |  | -7 |  |  |  |  | -8.5 |  |  |  |  | -9.5 |  |  |  |  | -8.5 |  |  |  |  | -11 |  |  |  |  | -15 |  |  |  |  | -14.5 |  |  |  |  | -12 |  |  |  |  | -13 |  |  |  |  | -13 |  |  |  |  | -12 |  |  |  |  |  | -14.5 |  |  |  |  | -13 |  |  |  |  | -12 |  |  |  |  | -12
Bromley
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 269 |  |  | B14 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 61 &261 |  | R5/R10 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 227 | 261 |  |  |  |  | 208 |  |  |  |  |  | 314 |  |  |  |  |  | 661 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 246/354 |  |  |  |  |  |  |  |  |  |  |  |  | R7
 |  | P5 |  |  |  |  | P6 |  |  |  |  | P8 |  |  |  |  | P9 |  |  |  |  | P10 |  |  |  |  | P11 |  |  |  |  | P12 |  |  |  |  | P9 |  |  |  |  | P10 |  |  |  |  | P11 |  |  |  |  | P12 |  |  |  |  | P13 |  |  |  |  | P11 |  |  |  |  | P11 |  |  |  |  | P3 |  |  |  |  | P4 |  |  |  |  | P5 |  |  |  |  | P6 |  |  |  |  | P7 |  |  |  |  | P8 |  |  |  |  | P9 |  |  |  |  | P10 |  |  |  |  | P11 |  |  |  |  | P12 |  |  |  |  | P13 |  |  |  |  | P7 |  |  |  |  | P8 |  |  |  |  | P9 |  |  |  |  | P10 |  |  |  |  | P11 |  |  |  |  | P12 |  |  |  |  | P13 |  |  |  |  | P1 |  |  |  |  | P2 |  |  |  |  | P3 |  |  |  |  | P4 |  |  |  |  | P5 |  |  |  |  | P6 |  |  |  |  | P7 |  |  |  |  | P8 |  |  |  |  | P9 |  |  |  |  | P10 |  |  |  |  | P11 |  |  |  |  | P12 |  |  |  |  | P13 |  |  |  |  | P1 |  |  |  |  | P2 |  |  |  |  | P3 |  |  |  |  | P4 |  |  |  |  | P5 |  |  |  |  | P6 |  |  |  |  | P7 |  |  |  |  | P8 |  |  |  |  | P9 |  |  |  |  | P10 |  |  |  |  | P11 |  |  |  |  | P12 |  |  |  |  | P13 |  |  |  |  |  | P1 |  |  |  |  | P2 |  |  |  |  | P3 |  |  |  |  | P4 |  |  |  |  | P5 |  |  |  |  | P6 |  |  |  |  | P7 |  |  |  |  | P8 |  |  |  |  | P9 |  |  |  |  | P10 |  |  |  |  | P11 |  |  |  |  | P12 |  |  |  |  | P13
 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | W5 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End
To Garage | 0 | 0 | 0 | 1 | 3 | 0 | 0 | 0 | 1 | 1 | 0 | 2 | 3 | 2 | 1 | 0 | 2 | 0 | 0 | 5 | 0 | 4 | 8 | 3 | 8 | 0 | 0 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |  | 1 | 1 |  | 0 | 1 | 1 | 1 | 3 | 0 | 5 | 4 | 4 | 5 | 0 | 6 |  |  |  | 0 |  | 2 |  | 1 | 0 | 1 | 2 | 2 |  | 0 | 2 | 1 | 1 |  | 0 |  | 1 | 1 |  | 0 | 2 | 4 | 2 | 2 | 0 |  | 3 | 4 | 4 | 0 | 4 | 4 | 4 | 4 | 0 |  | 3 |  |  | 0 |  |  |  | 0 | 0 | 2 |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  | 3 |  |  | 0 |  | 1 | 1 | 3 | 0 | 1 | 2 | 0 | 0 | 0 |  |  |  |  | 0 |  | 1 |  |  | 0 | 2 | 3 |  |  | 0 |  | 2 |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 | 1 |  |  | 1 | 0 | 3 | 2 |  | 1 | 0 |  | 1 |  |  | 0 | 4 | 1 |  |  | 0 | 1 | 1 | 1 |  | 0 | 1 |  |  |  | 0 | 1 | 1 |  | 1 | 0 |  | 2 |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  | 1 |  | 0 |  |  |  |  |  | 0 |  |  |  |  | 0 |  |  | 1 |  | 0 | 1 |  | 1 |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 | 1 | 1 | 1 | 2 | 0 | 1 | 1 | 1 | 2 | 0 | 1 | 1 | 1 | 2 | 0 | 1 | 1 | 1 | 2 | 0 | 1 | 1 | 1 | 2 | 0
To Garage Apprentice |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  | 1 |  | 0 |  |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0
TUPE | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  | -18.5 |  | 0 | 6 |  |  |  | 0 |  |  | 15 |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 | -1 |  |  |  | 0 |  | -6.5 |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0
Establishment Change | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -36 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 | -13 |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  | 43 |  | 0 | -21 |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 | -1 |  | 38 |  | 0 | -19 |  |  |  | 0 |  |  | -18 |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  | -7 | 0 | 3 |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 | 39 | 2 |  |  | 0 |  | 51 |  |  | 0 |  |  | -12 |  | 0 |  |  |  | -1 | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 | 4 |  |  |  | 0 |  |  |  |  | 0 |  |  |  | 17 | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0
Forecast Leavers | 0 | 0 | 0 | 0 | 0 | -2 | 0 | 0 | 0 | 0 | -2 | 0 | 0 | 0 | 0 | -2 | 0 | 0 | 0 | 0 | -2 | 0 | 0 | 0 | 0 | -2 | 0 | 0 | 0 | 0 | -2 | 0 | 0 | 0 | 0 | -5 |  |  |  |  | -5 |  |  |  |  | -5 |  |  |  |  | -5 |  |  |  |  | -4 |  |  |  |  | -4 |  |  |  |  | -4 |  |  |  |  | -4 |  |  |  |  | -4 |  |  |  |  | -4 |  |  |  |  | -4 |  |  |  |  | -4 |  |  |  |  | -4 |  |  |  |  | -4 |  |  |  |  | -4 |  |  |  |  | -4 |  |  |  |  | -4 |  |  |  |  | -4 |  |  |  |  | -4 |  |  |  |  | -4 |  |  |  |  | -4 |  |  |  |  | -4 |  |  |  |  | -3 |  |  |  |  | 0 |  |  | 13 |  | -3 |  |  |  |  | -3 |  |  |  |  | -3 |  |  |  |  | -3 |  |  |  |  | -3 |  |  |  |  | -3 |  |  |  |  | -3 |  |  |  |  | -3 |  |  |  |  | -3 |  |  |  |  | -3 |  | -0.5 |  |  | -1 |  |  |  |  | -4 |  |  |  |  | -3 | -2 |  |  |  | -3 |  |  |  |  | -3 |  | -0.5 |  |  | -3 |  |  |  |  | -3 |  |  |  |  | -3 |  | -2 | -1 |  | -3 |  |  |  |  | -8 |  |  |  |  | -8 |  |  |  |  | -6 |  |  |  |  | -5 |  |  |  |  | -5 |  |  |  |  | -5 |  |  |  |  | -5 |  |  |  |  | -5 |  |  |  |  |  | -2 |  |  | -1 |  | -2 |  |  |  |  | -2 |  |  |  |  | -2 |  |  |  |  | -2 |  |  |  |  | -2 |  |  |  |  | -2 |  |  |  |  | -2 |  |  |  |  | -2 |  |  |  |  | -5 |  |  |  |  | -5 |  |  |  |  | -5 |  |  |  |  | -5 |  |  |  |  | -5
C/F Shortfall | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | -27.5
Predicted |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | -11 |  |  |  |  | -9 |  |  |  |  | -12.5 |  |  |  |  | -17.5 |  |  |  |  | -18 |  |  |  |  | -18.5 |  |  |  |  | -19.5 |  |  |  |  |  | -15 |  |  |  |  | -18 |  |  |  |  | -17 |  |  |  |  | -17.5
NET | -9.5 | -9.5 | -7.5 |  |  |  |  |  |  |  | -5 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | -32 | -31 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | -27.5 | -39 |  |  |  |  |  |  | -26.5 |  |  |  |  |  |  | -29.5 |  |  |  |  | -33 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | -17 | -15 | -16 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | -17 | -15 | -16 | -15.5 |  | -14.5 |  | -15.5 | -16.5 |  | -15.5 | -15.5 | -15 |  | -15 |  |  |  |  | 8.5 |  |  |  |  | -6 |  |  |  |  | 0.5 |  |  |  |  | -1 |  |  |  |  | -10 |  |  |  |  | -13.5 |  |  |  |  | -13 |  |  |  |  | -15 |  |  |  |  | -23 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | -31 |  |  | -27.5 |  | -27 |  |  |  |  | -32.5 |  |  |  |  |  |  |  |  |  | -34.5 |  |  |  |  | -44 |  |  |  |  | -47.5 |  |  |  |  |  |  |  |  |  | -20 |  |  |  |  | 12.5 |  |  |  |  | -2 |  |  |  |  | -3 |  |  |  |  | -7.5 |  |  |  |  | -12.5 |  |  |  |  | -13 |  |  |  |  | -13.5 |  |  |  |  | -15.5 |  |  |  |  | -13 |  |  |  |  |  | -15 |  |  |  |  | -16 |  |  |  |  | -17.5 |  |  |  |  | -19.5
Total Selkent Shortage
Net Position
Total Company Shortage
 | P10 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | P13 |  |  |  |  |  | P1 |  |  |  |  | P2 |  |  |  |  | P3 |  |  |  |  | P4 |  |  |  |  | P5 |  |  |  |  | P6 |  |  |  |  | P7 |  |  |  |  | P8 |  |  |  |  | P8 |  |  |  |  | P9 |  |  |  |  | P10 |  |  |  |  | P11 |  |  |  |  | P12 |  |  |  |  | P13 |  |  |  |  | P1 |  |  |  |  | P2 |  |  |  |  | P3 |  |  |  |  | P4 |  |  |  | 309 | P5 |  |  |  |  | P6 |  |  |  |  | P7 |  |  |  |  | P8 |  |  |  |  | P9 |  |  |  |  | P10 |  |  |  |  | P11 |  |  |  |  | P12 |  |  |  |  | P13 |  |  |  |  | P1 |  |  |  |  | P2 |  |  |  |  | P3 |  |  |  |  | P4 |  |  |  |  | P5 |  |  |  |  | P6 |  |  |  |  | P7 |  |  |  |  | P8 |  |  |  |  | P9 |  |  |  |  | P10 |  |  |  |  | P11 |  |  |  |  | P12 |  |  |  |  | P13 |  |  |  |  | P1 |  |  |  |  | P2 |  |  |  |  | P3 |  |  |  |  | P4 |  |  |  |  | P5 |  |  |  |  | P6 |  |  |  |  | P7 |  |  |  |  | P8 |  |  |  |  | P9 |  |  |  |  | P10 |  |  |  |  | P11 |  |  |  |  | P12 |  |  |  |  | P13 |  |  |  |  |  | P1 |  |  |  |  | P2 |  |  |  |  | P3 |  |  |  |  | P4 |  |  |  |  | P5 |  |  |  |  | P6 |  |  |  |  | P7 |  |  |  |  | P8 |  |  |  |  | P9 |  |  |  |  | P10 |  |  |  |  | P11 |  |  |  |  | P12 |  |  |  |  | P13
 | W1 | [NAME] | W3 | W4 | P/End | [NAME] | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | W5 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | W5 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End | W1 | [NAME] | W3 | W4 | P/End
To Garage | 0 |  |  |  |  | 2 | 1 | 0 | 2 | 0 | 4 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 | 0 | 2 | 2 | 2 | 1 | 1 | 0 | 1 | 3 | 3 | 0 | 0 | 1 | 3 | 0 | 0 | 0 | 2 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 2 | 0 | 0 | 2 | 2 | 2 | 0 | 1 | 0 | 0 | 2 | 0 | 2 | 1 | 0 | 0 | 0 | 0 | 0 |  | 1 | 0 |  |  |  |  | 0 |  |  |  | 1 | 0 |  |  |  |  | 0 | 2 | 2 | 3 | 1 | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  | 2 | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 | 1 | 1 | 2 | 2 | 0 | 6 | 2 | 2 | 1 | 0 | 3 | 1 |  | 2 | 0 |  |  |  | 1 | 0 |  |  |  | 2 | 0 |  |  |  |  | 0 | 6 |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 | 3 |  | 1 |  | 0 |  |  | 1 |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  | 1 |  | 0 |  |  |  |  | 0 |  |  | 1 |  | 0 | 1 |  |  |  | 0 |  | 1 |  | 2 | 0 |  |  | 1 |  | 0 |  |  |  |  |  | 0 |  |  |  | 2 | 0 |  |  |  |  | 0 | 1 | 1 |  | 2
To Garage Apprentice |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  | 1 |  | 0 |  |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0
TUPE | 0 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 6.5 | 1 | 1 | 4 | 0 | 4 | 0.5 | 0 | 2.5 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0.5 | 0 | 0 | 0.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.5 | 0 | 0 | 0 | 0 | 0.5 | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 | -7 |  |  | 24 | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  | -73 |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  | 33 |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0
Establishment Change | 0 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 | -5 | 0 | 0 | 0 | 0 | -2 | 0 | 0 | 0 | 0 | -10 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  | 35 |  | 0 | 45 | -25 |  | -40 | 0 | -9 |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  | 119 |  |  | 0 |  | -2 |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  | -42 |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 | 15 |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0
Forecast Leavers | 0 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -6 | 0 | 0 | -0.5 | 0 | -0.5 | 0 | 0 | -5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -3 | -1 | -1 | -1 | -1 | -3 | 0 | 0 | 0 | 0 | -3 | 0 | 0 | 0 | 0 | -3 | -3 | 0 | 0 | 0 | -3 | -1 | -1 | 0 | 0 | 0 | 0 | 0 |  |  | -4 |  |  |  |  | -4 |  |  |  |  | -4 |  |  |  |  | 0 |  |  |  |  | -4 |  |  |  |  | -4 |  |  |  |  | -4 |  |  |  |  | -4 |  |  |  |  | -4 |  |  |  |  | -4 |  |  |  |  | -4 |  |  |  |  | -4 |  |  |  |  | -4 |  |  |  |  | -4 |  |  |  |  | -4 |  |  |  |  | -4 |  |  |  |  | 0 |  |  |  |  | -4 |  |  |  |  | -4 |  |  |  |  | -4 |  |  |  |  | -4 |  |  |  |  | -4 |  |  |  |  | -4 |  |  |  |  | -4 |  |  |  |  | -4 |  |  |  |  | -4 |  |  |  |  | -4 | -1 | -1 |  |  | 0 |  |  |  |  | -4 |  |  |  |  | -2 |  |  |  |  | -4 | -4.5 |  |  |  | -4 | -0.5 | -0.5 |  |  | -4 |  |  |  |  | -4 |  |  |  |  | -4 |  |  |  |  | -4 |  |  |  |  | -4 |  |  |  |  | -4 | -2 |  |  |  | -4 |  |  |  |  | -4 |  |  |  |  | -3 |  |  |  |  | -3 |  |  |  |  | -3 |  |  |  |  | -3 |  |  |  |  |  | -2 |  |  |  |  | -2 |  |  |  |  | -2
C/F Shortfall | 0 |  |  |  |  |  |  | 14.5 |  | -13 |  |  | -9 |  |  |  |  |  | -17 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | -18 |  |  |  |  |  |  | -13 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | -0.5 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | -9.5 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | -9
Predicted |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | -13.5 |  |  |  |  | -17.5 |  |  |  |  | -20 |  |  |  |  | -21 |  |  |  |  | -20 |  |  |  |  | -21 |  |  |  |  | -21 |  |  |  |  |  | -20 |  |  |  |  | -17 |  |  |  |  | -20
NET | 0 |  |  |  | -17.5 |  |  | -15 |  | -13 |  |  | -15 |  |  | -13 | -16 |  |  |  |  |  | -22.5 | -18.5 | -13.5 |  | -13.5 |  | -9 |  |  | -13.5 |  |  |  |  | -6.5 | -9 |  |  |  |  |  |  |  | -18.5 |  |  |  |  |  |  |  |  |  |  |  |  | -23.5 |  |  |  |  |  |  | -13 | -17 | -18 |  |  |  | -19 |  |  |  | -20.5 |  |  |  |  |  |  |  |  |  | 9.5 |  |  |  |  | 7.5 |  |  |  |  |  |  |  | -12 |  |  | -12 |  |  |  | -16 |  |  |  |  | -19 | -21.5 | -24.5 |  |  | -26.5 | -27.5 |  |  |  | 7.5 |  |  | 1.5 |  |  | -0.5 | 0 |  |  |  | -2 |  | -3 | -2 |  | -3 | -4 | -7 | -8 | -8 |  |  |  |  | -11.5 |  |  |  |  | -16.5 |  |  |  |  | -19.5 |  |  |  |  | -19.5 |  |  |  |  | -22 |  |  |  |  | -17.5 |  |  |  |  |  |  |  |  |  | -21.5 |  |  |  |  | -21 |  |  |  |  | -24 |  |  |  |  | -14 |  |  |  |  | -10 |  |  | -9 |  |  |  |  |  |  |  |  |  |  |  | -9 |  |  |  |  | -5 |  |  |  |  | 2 |  |  |  |  | -0.5 |  |  |  |  | -3 |  |  |  |  | -2 |  |  |  |  | -7 |  |  |  |  | -9.5 |  |  |  |  | -12.5 |  |  |  |  | -16 |  |  |  |  | -19 |  |  |  |  | -18 |  |  |  |  | -21 |  |  |  |  | -20 |  |  |  |  | -18 |  |  |  |  |  | -17 |  |  |  |  | -18 |  |  |  |  | -18