NHS Supply Chain: Staff
(asked on 26th January 2024) - View Source
Question to the Department of Health and Social Care:
To ask the Secretary of State for Health and Social Care, what the total salary cost was of NHS Supply Chain employees in the 2022-23 financial year.
NHS Supply Chain is managed by Supply Chain Coordination Limited (SCCL) and was established in 2018 under the Department of Health and Social Care Procurement Transformation Programme. NHS Supply Chain includes both employees of SCCL and services providers including those undertaking Procurement Services, Logistics Services and IT Services. For the purposes of this response we have included SCCL employees rather than those of the wider supply chain.
The basic salary costs for the financial year 2022/23 for SCCL employees was £25,643,751.68. The headcount for the years 2020/21 to 2022/23 is as follows:
- 2020/21: 394;
- 2021/22: 449; and
- 2022/23: 682
During the period from 2021 to 2024, several organisational changes led to subsequent changes in responsibility within NHS Supply Chain and growth in those employed directly by SCCL. The increase in headcount in 2022/23 is due to the transfer of colleagues from former services providers of procurement services. These were phased across the financial year, in July, October and February, and therefore the reported total headcount for 2022/23 relates to the outturn number of staff. Previous increases were due to the replacement of day rate contractors with full time employees and investment in roles to strengthen the resilience of the supply chain, in response to the findings of the Boardman Review. SCCL staff are not part of Agenda for Change and, as such, our grading does not match those in other parts of the National Health Service. The following table shows the employees of SCCL in 2022/23, of which 645 were full time and 37 were part time, broken down by salary band:
Salary band | Number of employees |
£0.00 - £25,000 | 38 |
£25,001 - £50,000 | 362 |
£50,001 - £75,000 | 180 |
£75,001 - £100,000 | 43 |
£100,001 - £125,000 | 18 |
£125,001 - £150,000 | 6 |
£150,001 - £175,000 | 1 |
£175,001 - £200,000 | 2 |
As of March 2023, prior to the transfer of procurement teams into SCCL, the total headcount in SCCL plus external procurement service providers was 1272. As of the end of March 2024 this will be 1149 on a like for like basis.