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Accountability and measuring progress
HEE is accountable to DHSC for delivering our Business Plan and Mandate. A Framework Agreement shows how we work together and discharge these responsibilities. HEE is also accountable to Parliament, our partners, and our learners.
Our Performance Framework aligns with our Business Plan to monitor and report progress on how we are delivering our goals, objectives, core business and foundations of success and the KPIs that make up this framework are referred to throughout this Business Plan under each objective.
We are also ensuring that the objectives in our Business Plan make a significant contribution against our Board Assurance Framework which outlines improvements HEE could deliver if we took five opportunities. These opportunities are:
- The delivery of HEE’s role and priorities would be enhanced by greater stakeholder clarity and understanding of HEE’s workforce responsibilities, expertise and impact
- Aligning HEE’s long-term planning, transformation and reform focus with shorter term NHS operational priorities (exacerbated by COVID-19 recovery) would improve the NHS of the future
- Ensuring HEE’s knowledge, skills, expertise and resources are relevant to nearer term improvement could be key to workforce transformation and improvement
- HEE’s ability to deliver its statutory workforce supply responsibilities is improved, including by widening access and increasing routes into training
- HEE’s ability to deliver its strategic objectives is enhanced through continuous improvement in the effectiveness of the organisation, its governance and striving to be the Best Place to Work.
Key Performance Indicators, following extensive work on Key Business Questions, enable our performance framework to better reflect our customers through consistent and transparent national and regional information.
These are captured after each objective in this Business Plan. Performance will be reported to the Board Performance and Business Committee. The Chief Operating Officer and Director of Finance will also conduct regular Regional Improvement Forums with all regional teams.
Annex 1
2022/23 Multi Professional Education and Training Investment Plan (METIP)
Scope of the METIP
The METIP sets out the planned education and training activity, across all professions which HEE plan to fund in the following financial year. HEE funding supports clinical placement capacity through education and training tariffs, commissioned education and training programmes and salary support for education programmes undertaken whilst learners are employed in the NHS.
Funding policy is set corporately working in collaboration with NHSE and DHSC. The Secretary of State retains responsibility for the approval of the Education and Training tariff. The education activity is established through collaborative assessment of the local and strategic demand in relation to the local, regional, and national education supply pipeline. The METIP must be affordable within the allocation of funding received by HEE.
Workforce Development funding activity is not included in the METIP activity plans as these plans are managed locally and flexibly to support in year transformation and recovery activity. Activity funded through the WD funding is not subject to national funding policy.
The below sets out the planned new activity for 2022/23 i.e. programmes which will start in the coming academic year; NHSE support for additional education and training activity to support LTP and service recovery priorities.
Rationale for planned education and training activity to be funded by HEE
Education and Training activity for delivery from 2022/23 has been established through engagement by each region with their local systems and providers and through nationally led service programmes such as Mental Health, Cancer and Diagnostics and Primary Care. It also includes additional activity which HEE and NHSE national programme teams have identified will further support long term plan and recovery.
Undergraduate Medical and Dental activity
|
|
22/23 Regional Submissions |
|||||||
Programme Name |
London |
East of England |
Midlands |
North East & Yorkshire |
North West |
South East |
South West |
Grand Total |
Undergraduate Medical Degree |
1,767 |
621 |
1,598 |
1,304 |
883 |
763 |
644 |
7,580 |
Undergraduate Dental Degree |
219 |
0 |
71 |
218 |
172 |
0 |
129 |
809 |
Grand Total |
1,986 |
621 |
1,669 |
1,522 |
1,055 |
763 |
773 |
8,389 |
Postgraduate Medical & Dental activity
|
|
22/23 Regional Submissions |
||||||||
Programme Name |
London |
East of England |
Midlands |
North East & Yorkshire |
North West |
South East |
South West |
National |
Grand Total |
Dental - Foundation Level |
124 |
85 |
157 |
165 |
127 |
123 |
84 |
0 |
865 |
Dental - Specialist Level |
177 |
60 |
120 |
193 |
108 |
74 |
68 |
19 |
819 |
Medical - Fellows |
59 |
43 |
78 |
94 |
60 |
76 |
26 |
6 |
442 |
Medical - Foundation Level |
2,064 |
1,168 |
2,165 |
1,785 |
1,579 |
1,719 |
1,026 |
501 |
12,007 |
Medical - General Practice |
1,661 |
1,356 |
2,635 |
2,297 |
1,783 |
1,723 |
1,329 |
3 |
12,787 |
Medical - Public Health |
89 |
44 |
84 |
63 |
67 |
82 |
39 |
0 |
468 |
Medical - Specialist Level |
5,179 |
2,264 |
4,151 |
3,854 |
3,244 |
3,019 |
2,237 |
774 |
24,722 |
Less Than Full Time (LTFT) Training |
197 |
14 |
102 |
107 |
23 |
63 |
60 |
0 |
566 |
Grand Total |
9,549 |
5,034 |
9,492 |
8,558 |
6,991 |
6,880 |
4,869 |
1,303 |
52,676 |
Clinical non-commissioned education activity
|
|
22/23 Regional Submissions |
|||||||
Programme Name |
London |
East of England |
Midlands |
North East & Yorkshire |
North West |
South East |
South West |
Grand Total |
Adult Nurse |
2,972 |
1,653 |
3,935 |
3,690 |
3,701 |
1,818 |
1,180 |
18,949 |
Children’s Nurse |
648 |
304 |
760 |
572 |
745 |
327 |
172 |
3,528 |
Dental Hygiene & Therapy (inc.Orthodontics) |
87 |
72 |
41 |
102 |
76 |
67 |
68 |
513 |
Diagnostic Radiographer |
284 |
146 |
310 |
288 |
232 |
185 |
242 |
1,687 |
Dietician |
120 |
65 |
95 |
150 |
101 |
58 |
67 |
656 |
Dual Qualification Nursing |
40 |
89 |
60 |
|
152 |
82 |
0 |
423 |
Learning Disabilities Nurse |
97 |
65 |
200 |
183 |
125 |
45 |
50 |
765 |
Mental Health Nurse |
963 |
533 |
1,100 |
1,094 |
1,187 |
504 |
400 |
5,781 |
Midwifery |
705 |
418 |
650 |
506 |
535 |
473 |
267 |
3,554 |
Occupational Therapist |
337 |
273 |
320 |
600 |
349 |
257 |
300 |
2,436 |
Operating Department Practitioner |
81 |
101 |
200 |
273 |
185 |
137 |
112 |
1,089 |
Orthoptist |
25 |
0 |
10 |
50 |
68 |
0 |
0 |
153 |
Orthotists/Prosthetics |
0 |
0 |
20 |
|
46 |
0 |
0 |
66 |
Physiotherapist |
603 |
353 |
700 |
700 |
556 |
433 |
300 |
3,645 |
Podiatrist |
34 |
0 |
75 |
96 |
89 |
61 |
35 |
390 |
Speech & Language Therapist |
230 |
138 |
130 |
260 |
185 |
112 |
65 |
1,120 |
Therapeutic Radiographer |
98 |
38 |
50 |
90 |
55 |
19 |
38 |
388 |
Undergraduate Clinical Pharmacy |
500 |
200 |
825 |
475 |
350 |
500 |
125 |
2,975 |
Grand Total |
7,824 |
4,448 |
9,481 |
9,129 |
8,737 |
5,078 |
3,421 |
48,118 |
Directly Commissioned Education Programme activity
|
|
22/23 Regional Submissions |
||||||||||
Programme Name |
London |
East of England |
Midlands |
North East & Yorkshire |
North West |
South East |
South West |
National |
Regionally Hosted National Activities |
Chief Nurse |
Total |
Adult & Older People* |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3,655 |
0 |
0 |
3,655 |
Advanced Clinical Practitioner* |
575 |
388 |
701 |
421 |
438 |
610 |
300 |
0 |
0 |
0 |
3,433 |
Anaesthesia Associate |
10 |
6 |
25 |
30 |
28 |
12 |
9 |
|
|
|
120 |
Cancer - Support Worker |
|
|
|
|
|
|
|
500 |
|
|
500 |
Cardiac Rhythmn |
|
|
|
|
|
|
|
50 |
|
|
50 |
Child and Adolescent Psychotherapy |
24 |
8 |
11 |
13 |
|
19 |
17 |
|
|
|
92 |
Clinical Academic Training |
30 |
16 |
1 |
|
|
|
|
|
|
|
47 |
Clinical Psychology |
286 |
132 |
131 |
161 |
131 |
173 |
78 |
|
|
|
1,092 |
Community Nursing Children |
22 |
11 |
|
|
26 |
11 |
|
|
|
|
70 |
Critical Care - Upskilling |
|
130 |
|
|
|
|
|
|
|
|
130 |
Children and Young People |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,604 |
0 |
0 |
2,604 |
Dental Nurse |
20 |
|
|
54 |
60 |
32 |
|
|
|
|
166 |
Dental Technicians |
|
|
|
12 |
4 |
|
|
|
|
|
16 |
Diagnostic Radiographer (Apprenticeship) |
23 |
19 |
41 |
32 |
27 |
29 |
20 |
|
|
|
191 |
District Nursing |
99 |
49 |
122 |
130 |
117 |
117 |
74 |
|
|
|
708 |
Directly Commissioned Education Programme activity
|
|
22/23 Regional Submissions |
||||||||||
Programme Name |
London |
East of England |
Midlands |
North East & Yorkshire |
North West |
South East |
South West |
National |
Regionally Hosted National Activities |
Chief Nurse |
Total |
Genomics |
|
|
|
|
|
|
|
|
1,008 |
|
1,008 |
Genomics for histopathology/ haematology Biomedical scientists and genomic technicians |
|
|
|
|
|
|
|
58 |
|
|
58 |
Graduate Mental Health Worker |
65 |
|
|
|
|
|
|
|
|
|
65 |
HCS Cardiac Scientists |
|
|
|
|
|
|
|
25 |
|
|
25 |
HCS Echocardiography Training Programme (ETP) |
17 |
11 |
14 |
13 |
10 |
15 |
8 |
|
|
|
88 |
HCS Higher Specialist (HSST) |
27 |
8 |
13 |
14 |
11 |
12 |
13 |
|
|
|
104 |
HCS Medical Physics Technologists |
8 |
5 |
10 |
8 |
7 |
7 |
5 |
|
|
|
50 |
HCS Physiological Measurement Assistants |
42 |
25 |
54 |
42 |
37 |
40 |
26 |
|
|
|
266 |
HCS Physiological Measurement Associates |
27 |
17 |
35 |
28 |
24 |
26 |
17 |
|
|
|
174 |
HCS Scientists Training Programme (STP) |
135 |
44 |
96 |
96 |
72 |
74 |
58 |
|
|
|
575 |
Directly Commissioned Education Programme activity
|
|
22/23 Regional Submissions |
||||||||||
Programme Name |
London |
East of England |
Midlands |
North East & Yorkshire |
North West |
South East |
South West |
National |
Regionally Hosted National Activities |
Chief Nurse |
Total |
HCS Sleep Disorders Assistants |
6 |
4 |
8 |
6 |
5 |
6 |
4 |
|
|
|
39 |
HCS Sleep Disorders Associates |
12 |
7 |
15 |
12 |
11 |
11 |
7 |
|
|
|
75 |
Health Visiting |
124 |
114 |
120 |
120 |
103 |
99 |
88 |
|
|
|
768 |
IAPT High intensity therapist* |
333 |
182 |
190 |
162 |
160 |
233 |
88 |
631 |
0 |
0 |
1,979 |
IAPT other* |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3,017 |
0 |
0 |
3,017 |
IAPT Psychological wellbeing practitioner and supervision* |
320 |
191 |
260 |
334 |
180 |
247 |
140 |
602 |
|
|
2,274 |
Independent Prescribing |
|
|
|
|
|
250 |
|
|
|
|
250 |
Leading Practice Education |
|
|
|
|
|
43 |
|
|
|
|
43 |
Mammographer - Radiographer |
16 |
10 |
20 |
16 |
14 |
15 |
10 |
|
|
|
101 |
MH Community Support Worker |
|
|
|
|
|
|
|
1,667 |
|
|
1,667 |
Midwifery Shortened |
100 |
76 |
80 |
39 |
36 |
20 |
15 |
|
|
|
366 |
Non Medical Prescribing |
25 |
|
|
|
|
|
|
|
|
|
25 |
Occupational Health Nursing |
10 |
8 |
|
|
2 |
8 |
7 |
|
|
|
35 |
Directly Commissioned Education Programme activity
|
|
22/23 Regional Submissions |
||||||||||
Programme Name |
London |
East of England |
Midlands |
North East & Yorkshire |
North West |
South East |
South West |
National |
Regionally Hosted National Activities |
Chief Nurse |
Total |
Paramedic (inc. In-service) |
640 |
311 |
784 |
568 |
380 |
496 |
343 |
0 |
0 |
0 |
3,522 |
Pathology ACP to up modules to support retention/career progression |
|
|
|
|
|
|
|
87 |
|
|
87 |
Pharmacy - Clinical (inc Psychiatric Therapeutics) |
|
14,949 |
1 |
|
|
|
|
|
|
|
14,950 |
Pharmacy - Clinical Skills Community Pharmacists (Pharmacy Integration Fund) |
|
|
|
|
|
|
|
5,000 |
|
|
5,000 |
Pharmacy - Foundation (GP/PC) |
12 |
4 |
3 |
15 |
14 |
9 |
22 |
|
|
|
79 |
Pharmacy - Foundation (SC) |
263 |
80 |
118 |
190 |
73 |
50 |
68 |
|
|
|
842 |
Pharmacy - Independent Prescribing - Enhanced (SC) |
150 |
93 |
280 |
|
|
|
|
|
|
|
523 |
Pharmacy - Independent Prescribing (GP/PC ARRS) |
|
|
|
|
|
|
|
770 |
|
|
770 |
Pharmacy - IndependentPrescribing (GP/PC) |
|
108 |
|
|
|
|
|
|
|
|
108 |
Directly Commissioned Education Programme activity
|
|
22/23 Regional Submissions |
||||||||||
Programme Name |
London |
East of England |
Midlands |
North East & Yorkshire |
North West |
South East |
South West |
National |
Regionally Hosted National Activities |
Chief Nurse |
Total |
Pharmacy - Independent Prescribing (Pharmacy Integration Fund) |
|
|
|
|
|
|
|
1,000 |
|
|
1,000 |
Pharmacy - Independent Prescribing (SC) |
|
|
|
150 |
80 |
40 |
140 |
|
|
|
410 |
Pharmacy - LTP Pharmacist Role Mental Health Training |
|
|
|
|
|
|
|
50 |
|
|
50 |
Pharmacy - Technician (GP/PC/PTPT) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
380 |
|
|
380 |
Pharmacy - Technician (SC) |
130 |
58 |
108 |
125 |
182 |
66 |
78 |
|
|
|
747 |
Physician Associate |
180 |
122 |
260 |
175 |
245 |
189 |
126 |
|
|
|
1,297 |
Physician Associates - Preceptorship |
46 |
37 |
80 |
43 |
62 |
60 |
18 |
|
|
|
346 |
Practice Education |
|
|
|
|
|
34 |
|
|
|
|
34 |
Practice Nursing |
|
27 |
35 |
50 |
|
3 |
90 |
|
|
|
205 |
Practice Nursing - Introduction |
150 |
|
|
|
|
144 |
|
3,290 |
|
|
3,584 |
Practice Nursing (GPN Funds) |
85 |
120 |
220 |
|
0 |
|
|
|
|
|
425 |
Directly Commissioned Education Programme activity
|
|
22/23 Regional Submissions |
||||||||||
Programme Name |
London |
East of England |
Midlands |
North East & Yorkshire |
North West |
South East |
South West |
National |
Regionally Hosted National Activities |
Chief Nurse |
Total |
Psychology Leadership Fellows |
|
|
|
|
|
|
|
7 |
|
|
7 |
Public Health Fellowships |
6 |
7 |
4 |
4 |
|
|
7 |
|
|
|
28 |
Public Health Practitioner |
3 |
1 |
2 |
2 |
1 |
4 |
25 |
|
|
|
38 |
Psychological Professions Family Therapy and Systemic |
|
|
|
|
|
|
|
27 |
|
|
27 |
Psychological Professions Clinical Neuropsychology |
|
|
|
|
|
|
|
50 |
|
|
50 |
Psychological Professions EDI clinical psychology and child psychotherapy |
|
|
|
|
|
|
|
910 |
|
|
910 |
Psychological Professions Paid experience (Clinical Psychology) |
|
|
|
|
|
|
|
105 |
|
|
105 |
Psychological Professions RISE |
|
|
|
|
|
|
|
100 |
|
|
100 |
Radiographer - Ultrasound |
|
34 |
|
70 |
|
|
|
|
|
|
104 |
Radiography Assistant Practitioner |
23 |
14 |
30 |
24 |
21 |
23 |
14 |
|
|
|
149 |
Directly Commissioned Education Programme activity
|
|
22/23 Regional Submissions |
||||||||||
Programme Name |
London |
East of England |
Midlands |
North East & Yorkshire |
North West |
South East |
South West |
National |
Regionally Hosted National Activities |
Chief Nurse |
Total |
Respiratory Physiology |
|
|
|
|
|
|
|
50 |
|
|
50 |
Return To Practice* |
190 |
109 |
471 |
150 |
152 |
165 |
160 |
50 |
0 |
123 |
1,570 |
School Nursing |
53 |
31 |
55 |
60 |
53 |
39 |
44 |
|
|
|
335 |
Sexual Health Nursing |
|
|
|
1 |
|
|
|
|
|
|
1 |
Sleep disorders |
|
|
|
|
|
|
|
64 |
|
|
64 |
Supporting Education in Practice |
|
|
|
|
|
80 |
|
|
|
|
80 |
NA/AP - RN Conversions |
|
|
|
|
|
|
|
|
|
500 |
500 |
Therapeutic Radiographer Apprenticeships |
8 |
5 |
10 |
8 |
7 |
8 |
5 |
|
|
|
51 |
Trainee Nurse Associates* |
805 |
585 |
935 |
760 |
591 |
564 |
750 |
0 |
0 |
150 |
5,140 |
Grand Total: |
5,100 |
18,156 |
5,343 |
4,138 |
3,364 |
4,083 |
2,874 |
24,749 |
1,008 |
773 |
69,594 |
*To allow for high level comparison, some programmes have been merged.
For example, all programmes based on Adult & Older People have been merged into one line of data.