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Change of status (Partner to salaried GP, Partner to Locum, salaried GP to Partner or salaried GP to Locum)

Once PCSE has received the completed NPL3 change notification form, PCSE will:

  • Email the performer’s current (leaving) practice to confirm the change, request  leaving date and patient reallocation details (if required)
  • Where the movement affects a practice’s contract (i.e. results in a contract variation), PCSE will also request by e-mail that the relevant commissioning team confirms they:
    • are aware of the change, and
    • approve amendments can be made to the partnership

Estimate of GP NHS Pensionable Profits/Pay

As soon as the performer receives confirmation that the change has been finalised, the new practice is required to submit an Estimate of GP NHS Pensionable Profits/Pay via the PCSE online form (select GP pensions as the subject enquiry type). Please ask your practice to state in the correspondence that the estimate is being submitted in relation to a recent performers list change.