Table 4.
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