Apprenticeship Activity
Total Apprentices and New Apprentices
Levy Funds and Spend in 2023 Quarter 1
New Apprentice Starts
Total Number of Apprentices
100
April 2023 was a record month for Apprenticeship Levy spend since 2017.
£25,110.31
Jun-23
80
£22,039.26
60
The top spend was made to University of West London where we have 18 Nursing Associate Apprentices on programme. The next biggest spend was made to the Open University for 7 staff on the Registered Nurse Degree Apprenticeship.
69
71
69
40
65
20
8
£20,295.30
7
7
6
0
May-23
2022 Q2
2022 Q3
2022 Q4
2023 Q1
£26,204.88
Number of Apprentices as a percentage of total headcount
2.42%
2.41%
£69,121.30
Apr-23
£11,222
2.3%
2.22%
£0
£10,000 £20,000 £30,000 £40,000 £50,000 £60,000 £70,000
Levy Spent
Funds Expiring
2022/23 Q2
2022/23 Q3
2022/23 Q4
2023 Q1
The 2.3% public sector target for Apprenticeship enrolment ended at 31 March 2022. The reduction in the percentage of Apprentices as a proportion of the staff headcount has decreased because we have hired more staff. Headcount figure used: 3,000.
* Expired funds are the unused apprenticeship funds that will be taken out of the Trust's account after 24 months unless they are spent on apprenticeship training and assessment, or used to fund an apprenticeship with another employer (transfer).
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