Information requested
- How much does the NHS Counter Fraud Authority estimate its National Insurance Contribution payments will be increased by,
- due to the increase of the NIC rate;
- due to the reduction of the lower earnings limit threshold;
- in total?
- What was
- the NHS Counter Fraud Authority’s headcount;
- the total WTE for those employees;
- the total NIC bill for the organisation in each of April 2024; May 2024; June 2024; April 2025; May 2025; and June 2025?
NHSCFA response
1a-c) National Insurance Contribution Payment Increases
*Based on NHSCFA FY 2025/26 Budgeted Structure
Employers NIC Total*
£ Rate information
Before NIC changes 1,478,182 13.80% Rate / £9100 threshold
1a) due to the increase of the NIC rate 128,525 15% Rate
1b) due to the reduction of the lower earnings limit threshold 152,520 £5000 threshold
1c) in total increase in NIC payments 281,045
After NIC Changes 1,759,227
2a-c) NHSCFA Total Headcount/WTE & NIC Payments
| Year | April | May | June | ||||||
|---|---|---|---|---|---|---|---|---|---|
| NIC Cost (£) | Headcount | WTE | NIC Cost (£) | Headcount | WTE | NIC Cost (£) | Headcount | WTE | |
| 2024 | 114,566 | 193.00 | 183.31 | 114,352 | 190.00 | 180.87 | 117,715 | 194.00 | 184.89 |
| 2025 | 169,570 | 220.00 | 215.06 | 168,617 | 221.00 | 213.60 | 171,674 | 225.00 | 218.99 |