The GP School will now be making the Trainer Payments directly through PCSE. Practices do not need to make any claims or submit any invoices for Training payments.
The trainer payments you can expect to receive are:
- Monthly Trainer Grant
- Paid one month in arrears to a GP Practice who is hosting a GP Doctor in Training at their site.
- Will appear on PCSE Statement as TRAG MONTH AND YEAR INITIALS, for example TRAG AUG24 AA
- New rate of £10,381.64 per annum or £865.14
- Please note: the amount is based on the daily rate and the numbers of days the DiT is placed at your practice so may vary slightly due to the number of days per month)
- Practices will receive the Aug 24 & Sep 24 Trainer Grants, along with the 6% uplift from April 24 and any outstanding agreed amendments in the October PCSE Statement
- ESR Payment
- £200 per ESR Report for ST1s & ST2s not based in your practice
- Payments made after DiTs review once they have accepted it on their portfolio
- Will appear on PCSE statement as GMC No ESR MONTH for example 1234567 ESR AUG
- Annual ES CPD Payment
- Paid following the Annual Supervisor Reaccreditation process.
- Annual Supervisor Reaccreditation Form is sent to all Supervisors in September
- The form remains open until 31st October
- Any active Educational Supervisors as of 1st August of that year will receive the £750 Annual ES CPD Payment
- Payments will be received by the practices on the December PCSE Statement
- Will appear on PCSE statement as YEAR INITALS CPD for example 2024 AA CPD
If you have any Trainer payment queries please contact us at england.gptraining.nw@nhs.net