Table 4.

Results of our model, Scenario 3: Enrolling 200 patients per month, starting with zero.

Clinician type*	End year 1	End year 3
Number of non-OB encounters with clinicians	554/month	1017/month
OB encounters with clinicians**	69/month	103/month
FTEs required to meet this demand based on our productivity assumptions	1.1 non-OB clinicians 0.1 OB clinicians 1.0 nurses 2.7 social workers 1.0 pharmacists 1.2 phlebotomists 1.4 peer-counselors	2.0 non-OB clinicians 0.2 OB clinicians 1.2 nurses 4.4 social workers 2.9 pharmacists 2.3 phlebotomists 4.4 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