Quarter 1 Education Report

Apprenticeship Enrolments by Division

L3 Assistant Accountant

L5 Nursing Associate

Totals

Duration (months)

18 months

24 months

N/A

Hospitals and Specialist Services

1

1

Community Mental Health

2

2

Children and Young People’s Services

2

2

Corporate

1

1

Total Enrolments

1 [2]

5 [22]

6 [24]

Projected Monthly Levy Spend*

£355

£2,500

£2,855

Average Levy Spend Per Month = £38,175

Quarter 1 New Enrolments = 7.47% of average monthly spend

* Monthly levy fees are 80% of overall course cost. These exclude the remaining 20% EPA completion fees which are paid at the programme end. The figures included are for the total enrolments indicated on the table only and cover the total number of staff enrolled on the programme

[#] indicate total number of staff enrolled on the programmes or fees paid for the numbers in brackets.

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