Table 2.

Results of our model, Scenario 1: 8000 starting ART by the end of year 1, ending with 58 000 starting ART by the end of year 3

Clinician type*	End year 1	End of year 3
Number of non-OB encounters with clinicians	5753/month	30 089/month
OB encounters with clinicians**	712/month	3428/month
FTEs required to meet this demand based on our productivity assumptions	11.5 non-OB clinicians 1.4 OB clinicians 10.3 nurses 28.4 social workers 9.9 pharmacists 12.7 phlebotomists 14.9 peer-counsellors	60.2 non-OB clinicians 6.9 OB clinicians 46.7 nurses 140.5 social workers 66.4 pharmacists 67.1 phlebotomists 99.6 peer counsellors

* Clinician calculations in table relate primarily to incremental requirements for HIV care **This category combines both ART decision-making clinicians and ART follow up care providers, which are separated in the spreadsheet model