Table 3.
Clinician type* | End year 1 | End year 3 |
Number of non-OB encounters with clinicians | 7844/month | 12 568/month |
OB encounters with clinicians** | 971/month | 1226/month |
FTEs required to meet this demand based on our productivity assumptions | 15.7 non-OB clinicians 1.9 OB clinicians 14.0 nurses 38.7 social workers 13.6 pharmacists 17.4 phlebotomists 20.3 peer-counselors |
25.1 non-OB clinicians 2.5 OB clinicians 14.3 nurses 53.0 social workers 38.3 pharmacists 28.2 phlebotomists 57.4 peer-counselors |
*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