As of 19 February 2007 157 full time (of which 21 are temporary) and 44 part-time (of which 29 are temporary) staff work at the NHS Institute for Innovation and Improvement.
The 2006-07 revenue budget signed off by the NHS Institute’s board in June was £82 million. The NHS Institute’s year to date expenditure for 2006-07 as at December 2006 is £34 million and the full year expenditure in 2005-06 was £45 million. This equates to £79 million spend between July 2005 (the time of the Institute’s inception) and December 2006.