Key Takeaways
- In the financial year 2022/23, NHS England's total budget allocation reached £160.2 billion, marking a 3.2% real terms increase from the previous year
- NHS spending on primary care amounted to £14.8 billion in 2022/23, representing 9.2% of the total NHS budget
- Capital expenditure by the NHS in England for 2022/23 was £6.9 billion, focused on new hospitals and equipment upgrades
- As of March 2023, NHS England employed 1,398,000 full-time equivalent staff, a 4.1% increase from 2022
- Nurses and health visitors numbered 734,000 FTE in March 2023, comprising 52% of NHS workforce
- There were 139,000 doctors in NHS England in March 2023, up 6.7% from previous year
- In March 2023, waiting lists for NHS hospital treatment in England reached 7.47 million patients
- 6.82 million incomplete pathways on NHS waiting lists as of March 2023
- A&E attendances in England totalled 25.6 million in 2022/23, up 5% YoY
- Age-standardised cancer survival rate for 1-year net survival in England was 72.3% for 2016-2020 cohort
- Maternal mortality ratio: 13.4 deaths per 100,000 maternities in 2020-2022 triennium
- Sepsis-related mortality: 18.2% in-hospital case fatality rate for 2022
- As of 2023, NHS England has 219 acute hospital sites with 142,000 beds
- NHS Digital infrastructure supports 1.4 million daily GP appointments via EMR systems
- 94% of NHS trusts have electronic patient records as of 2023
Despite a £160 billion budget, NHS England faces severe strains from waiting lists and staff shortages.
Clinical Outcomes and Quality Metrics
- Age-standardised cancer survival rate for 1-year net survival in England was 72.3% for 2016-2020 cohort
- Maternal mortality ratio: 13.4 deaths per 100,000 maternities in 2020-2022 triennium
- Sepsis-related mortality: 18.2% in-hospital case fatality rate for 2022
- Readmission rate within 30 days for heart failure: 21.4% in 2022/23
- Stroke 90-day survival rate: 86.7% in 2022 SSNAP audit
- Patient Safety Incidents reported: 2.6 million in 2022/23
- Never Events: 326 in NHS England 2022/23
- Venous thromboembolism prophylaxis compliance: 95% in eligible patients 2022
- C. difficile infections: 14,690 cases in NHS England 2022/23
- Pressure ulcer incidence: 21,000 new Stage 3+ in community 2022/23
- Falls resulting in harm: 250,000 per year in NHS hospitals 2022 data
- Breast cancer screening uptake: 69.5% ages 50-70 in 2022/23
- 5-year survival for colorectal cancer: 60.2% in England 2016-2020
- Diabetes HbA1c control <64 mmol/mol: 45% of patients in 2022 audit
- COPD admissions avoidable: 28% with optimal care per 2022 study
- Patient-reported outcome measures for hip replacement: 85% improved Oxford score 2022
- Neonatal mortality rate: 2.3 per 1,000 live births 2021-2022
- Friends and Family Test score: 82% likely to recommend acute trusts 2023
- Hospital Standardised Mortality Ratio: 92.3 for NHS England 2022/23
- Dementia diagnosis rate: 64.3% of expected cases March 2023
- Severe sepsis survival: 75.8% in ICNARC 2022 data
- Cervical screening coverage: 69.8% ages 25-64 2022/23
- Bowel cancer screening uptake: 73.2% 2022/23
- Stillbirth rate: 3.6 per 1,000 births 2022
Clinical Outcomes and Quality Metrics Interpretation
Financial and Budgetary Statistics
- In the financial year 2022/23, NHS England's total budget allocation reached £160.2 billion, marking a 3.2% real terms increase from the previous year
- NHS spending on primary care amounted to £14.8 billion in 2022/23, representing 9.2% of the total NHS budget
- Capital expenditure by the NHS in England for 2022/23 was £6.9 billion, focused on new hospitals and equipment upgrades
- The NHS deficit for integrated care boards in Q3 2022/23 stood at £1.4 billion year-to-date
- In 2021/22, NHS England spent £3.2 billion on agency staff, accounting for 5.8% of total pay expenditure
- Prescription costs reimbursed to pharmacists in England reached £10.1 billion in 2022
- NHS R&D expenditure in 2021/22 was £1.9 billion, with 65% allocated to clinical research
- Mental health services received £12.6 billion in funding for 2022/23, a 4.5% increase nominally
- NHS property and facilities maintenance costs were £4.7 billion in 2022/23
- Emergency care funding under the NHS Long Term Plan targeted £2.3 billion extra by 2023/24
- In 2022/23, NHS spending per head in England was £3,212, up 2.1% in real terms
- Integrated care systems overspent by £620 million in their first year 2022/23
- NHS digital transformation budget was £2.1 billion in 2022/23 for IT infrastructure
- Cancer services allocation hit £5.8 billion in 2022/23, including £1 billion for diagnostics
- Elective care recovery funding totalled £8 billion from 2022 to 2024
- NHS workforce pay bill rose to £55.4 billion in 2022/23, a 7.8% increase
- Social care funding via Better Care Fund was £1.6 billion in 2022/23
- Ambulance services expenditure reached £3.9 billion in 2022/23 amid rising demand
- NHS supply chain costs for medicines and devices were £15.2 billion in 2022
- Productivity savings target for NHS was £850 million in 2022/23, achieving 60%
- In 2023/24 budget, NHS day-to-day revenue funding increased by 1.2% real terms to £168 billion
- NHS backlog reduction fund disbursed £1.2 billion by March 2023
- General practice funding per registered patient averaged £127.50 in 2022/23
- Community health services budget was £11.4 billion in 2022/23
- NHS energy costs surged 45% to £1.1 billion in 2022/23 due to price hikes
- Dentistry contract funding totalled £3.1 billion in 2022/23 for England
- Urgent and emergency care £1.4 billion winter fund activated in 2022/23
- NHS 111 service operational cost was £0.45 billion in 2022/23
- Maternity services funding increased to £2.7 billion in 2022/23
- Total NHS medicines expenditure hit £20.3 billion in 2022
Financial and Budgetary Statistics Interpretation
Infrastructure and Digital Health Statistics
- As of 2023, NHS England has 219 acute hospital sites with 142,000 beds
- NHS Digital infrastructure supports 1.4 million daily GP appointments via EMR systems
- 94% of NHS trusts have electronic patient records as of 2023
- Community diagnostic centres: 110 operational by March 2023, delivering 2.3 million checks
- NHS has 11,000 ambulances in fleet across England 2023
- New hospital builds under government plan: 40 schemes with 50,000 beds by 2030
- GP practices: 6,938 in England March 2023
- NHS cyber attacks reported: 1,245 incidents in 2022/23
- Telephony infrastructure handles 50 million NHS 111 calls annually
- MRI scanners: 760 units in NHS England 2023
- Pharmacy premises: 11,500 community pharmacies dispensing NHS scripts 2023
- Integrated care systems: 42 covering whole England population since July 2022
- Digital prescribing: 99% of GP prescriptions electronic in 2023
- NHS estate footprint: 28,000 buildings covering 36 million sqm 2023
- Critical care beds: 13,500 in England 2023
- Ultrasound machines: over 7,000 deployed in NHS 2023
- Fibre optic rollout to 90% NHS sites by 2025 target, 70% achieved 2023
- Mobile stroke units: 11 operational in England 2023
- Ventilation capacity: 15,000 ICU ventilators post-COVID upgrades 2023
- Community hospitals: 180 facilities supporting 50,000 beds 2023
- AI diagnostic tools deployed in 150 NHS trusts for imaging 2023
- 5G connectivity pilots in 20 ambulance trusts 2023
- Robot-assisted surgery systems: 200 da Vinci machines in NHS 2023
- National data spine processes 55 billion records yearly 2023
- Urgent treatment centres: 122 purpose-built UTCs operational 2023
Infrastructure and Digital Health Statistics Interpretation
Service Utilization and Patient Statistics
- In March 2023, waiting lists for NHS hospital treatment in England reached 7.47 million patients
- 6.82 million incomplete pathways on NHS waiting lists as of March 2023
- A&E attendances in England totalled 25.6 million in 2022/23, up 5% YoY
- 48.2% of incomplete RTT pathways were waiting over 18 weeks in March 2023
- NHS 111 calls: 25.4 million in 2022/23, leading to 8.2 million clinician contacts
- Cancer 62-day waits: only 69.4% treated within target in Q4 2022/23
- GP appointments: 271 million in 2022/23, average 6.1 per patient
- Ambulance average response time for Category 2 calls: 1 hour 3 minutes in March 2023
- Diagnostic tests waiting lists: 1.58 million over six weeks in March 2023
- Mental health crisis referrals: 240,000 via liaison services in 2022/23
- Elective admissions: 6.8 million in 2022/23, down 10% from pre-pandemic
- Outpatient attendances: 71.4 million in 2022/23
- Bed occupancy rate averaged 92.5% in winter 2022/23
- Type 1 A&E 4-hour performance: 72.9% in March 2023
- Urgent treatment centre attendances: 7.9 million in 2022/23
- Safeguarding referrals for children: 352,000 in 2022/23 NHS trusts
- Maternity episodes: 570,000 births in NHS England 2022
- Day case admissions: 4.2 million in 2022/23
- Flu vaccinations: 74% uptake in over-65s via NHS 2022/23 season
- COVID-19 vaccinations: 37.5 million first doses administered by NHS by mid-2023
- Dementia diagnoses: 2.8 million on GP registers as of March 2023
- Hip fractures treated within 36 hours: 68% in 2022/23
- Stroke thrombectomy access: 12% of eligible patients in 2022
- Avoidable admissions for chronic conditions: 12,500 per 100,000 population
- NHS App registrations: 32 million users by March 2023
Service Utilization and Patient Statistics Interpretation
Staffing and Workforce Statistics
- As of March 2023, NHS England employed 1,398,000 full-time equivalent staff, a 4.1% increase from 2022
- Nurses and health visitors numbered 734,000 FTE in March 2023, comprising 52% of NHS workforce
- There were 139,000 doctors in NHS England in March 2023, up 6.7% from previous year
- NHS vacancies stood at 112,000 or 7.6% of workforce in March 2023
- Agency staff spend equated to 40,000 FTE roles in Q4 2022/23
- GP numbers reached 42,300 FTE in March 2023, but headcount fell 1.4%
- Allied health professionals totalled 194,000 FTE in NHS England March 2023
- Sickness absence rate for NHS staff was 5.3% in 2022/23 average
- Mental health nurses numbered 42,500 FTE in March 2023, up 8% YoY
- NHS leavers rate was 13.4% in 2022/23, highest in five years
- International recruitment brought 25,000 overseas staff to NHS in 2022/23
- Ambulance staff FTE was 21,000 paramedics in March 2023, up 3%
- Dentists in NHS practices: 24,200 in 2022
- NHS apprenticeships totalled 58,000 starts in 2022/23
- Midwifery staff FTE: 28,400 in March 2023
- Bank staff usage up 15% to 70,000 FTE equivalent in 2022/23
- Retention bonus claims: 170,000 staff in 2023 for Agenda for Change
- Scientific and technical staff: 55,000 FTE in March 2023
- Community nursing staff grew to 102,000 FTE in 2022/23
- NHS diversity: 22% BME staff in 2023
- Radiology workforce: 5,200 radiographers short of target in 2023
- Pharmacy staff: 28,000 FTE in hospitals March 2023
- Support to clinical staff: 370,000 FTE, 26% of workforce in 2023
- Turnover rate for nurses: 14.2% in 2022/23
- Operating department practitioners: 12,500 FTE in 2023
- NHS staff burnout rate: 42% reported high exhaustion in 2023 survey
Staffing and Workforce Statistics Interpretation
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