Table 2.
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