Table 2.
Workload indicators
| Number of facilities | Mean annual patient visits | Mean staff FTE available | Mean workload ratio | ||||||
|---|---|---|---|---|---|---|---|---|---|
| |
|
Baseline |
Endline |
Baseline |
Endline |
Baseline |
Endline |
Baseline |
Endline |
| District Hospital (n = 5) |
FP |
5 |
5 |
6,350 |
5,438 |
1.41 |
1.41 |
1.69 |
1.92 |
| PNC |
1 |
2 |
426 |
926 |
0.14 |
0.18 |
1.42 |
0.80 |
|
| Ca Cervix screening |
3 |
5 |
230 |
265 |
0.05 |
0.07 |
1.62 |
2.34 |
|
| STI |
3 |
2 |
206 |
561 |
0.06 |
0.10 |
2.04 |
1.14 |
|
| HIV care and treatment |
2 |
2 |
3,912 |
10,161 |
6.45 |
11.06 |
12.81 |
5.81 |
|
| PITC |
5 |
5 |
1,080 |
1,472 |
0.41 |
0.61 |
2.32 |
2.16 |
|
| VCT |
5 |
5 |
2,432 |
6,006 |
2.26 |
4.27 |
6.49 |
8.95 |
|
| Health Centre (n = 17) |
FP |
17 |
17 |
1,756 |
2,388 |
0.65 |
1.09 |
2.45 |
3.71 |
| PNC |
11 |
12 |
378 |
498 |
0.36 |
0.27 |
2.80 |
1.83 |
|
| Ca Cervix screening |
3 |
5 |
151 |
141 |
0.10 |
0.18 |
5.40 |
14.05 |
|
| STI |
7 |
4 |
131 |
858 |
0.03 |
0.27 |
0.85 |
3.70 |
|
| HIV care and treatment |
8 |
10 |
7,343 |
8,187 |
4.01 |
6.84 |
5.96 |
12.48 |
|
| PITC |
14 |
15 |
485 |
537 |
0.19 |
0.32 |
2.75 |
3.70 |
|
| VCT |
9 |
6 |
889 |
1,625 |
0.87 |
1.09 |
11.88 |
6.25 |
|
| Hospital (n = 2) |
FP |
2 |
2 |
5,188 |
6,508 |
2.17 |
1.79 |
2.32 |
2.12 |
| PNC |
1 |
1 |
1,985 |
2,319 |
1.43 |
2.45 |
3.53 |
4.90 |
|
| Ca Cervix screening |
2 |
2 |
264 |
781 |
0.06 |
0.67 |
1.91 |
8.17 |
|
| STI |
2 |
2 |
31 |
54 |
0.01 |
0.03 |
1.89 |
2.85 |
|
| HIV care and treatment |
1 |
1 |
38,772 |
70,605 |
16.23 |
28.80 |
2.37 |
2.64 |
|
| PITC |
2 |
2 |
2,376 |
1,078 |
1.29 |
1.82 |
4.16 |
8.40 |
|
| VCT |
2 |
2 |
2,930 |
2,290 |
4.38 |
2.57 |
6.60 |
8.16 |
|
| Public Health Unit (n = 2) |
FP |
2 |
2 |
12,634 |
16,314 |
2.63 |
2.90 |
1.47 |
1.29 |
| PNC |
2 |
2 |
3,193 |
2,524 |
0.74 |
2.70 |
1.08 |
5.04 |
|
| Ca Cervix screening |
1 |
1 |
110 |
19 |
0.02 |
0.00 |
1.46 |
1.81 |
|
| STI |
0 |
2 |
- |
214 |
- |
0.04 |
|
2.46 |
|
| HIV care and treatment |
1 |
2 |
4,878 |
457 |
3.46 |
3.65 |
4.58 |
49.75 |
|
| PITC |
2 |
1 |
1,278 |
2,681 |
0.66 |
0.19 |
3.31 |
0.51 |
|
| VCT |
1 |
1 |
1,357 |
1,036 |
0.42 |
2.52 |
2.10 |
16.89 |
|
| SRH Clinic (n = 8) |
FP |
8 |
8 |
3,889 |
5,386 |
0.91 |
2.12 |
1.88 |
2.19 |
| PNC |
7 |
7 |
160 |
187 |
0.14 |
0.08 |
4.41 |
0.80 |
|
| Ca Cervix screening |
8 |
8 |
588 |
714 |
0.19 |
0.31 |
4.03 |
29.34 |
|
| STI |
8 |
7 |
454 |
1,051 |
0.25 |
0.21 |
3.74 |
1.84 |
|
| HIV care and treatment |
7 |
7 |
468 |
809 |
0.82 |
1.70 |
13.58 |
10.44 |
|
| PITC |
7 |
7 |
802 |
386 |
0.20 |
0.22 |
2.38 |
2.53 |
|
| VCT |
8 |
7 |
1,936 |
5,308 |
1.59 |
3.19 |
4.92 |
5.00 |
|
| Sub-District Hospital (n = 6) | FP |
6 |
6 |
1,974 |
2,386 |
0.63 |
0.62 |
2.83 |
2.41 |
| PNC |
3 |
3 |
229 |
1,162 |
0.12 |
0.49 |
1.77 |
2.69 |
|
| Ca Cervix screening |
2 |
5 |
26 |
85 |
0.01 |
0.02 |
3.48 |
4.51 |
|
| STI |
4 |
1 |
46 |
24 |
0.02 |
0.00 |
1.89 |
0.70 |
|
| HIV care and treatment |
3 |
3 |
341 |
1,636 |
0.82 |
3.71 |
15.51 |
17.82 |
|
| PITC |
5 |
5 |
487 |
2,018 |
0.16 |
0.46 |
13.94 |
3.66 |
|
| VCT | 6 | 3 | 590 | 1,717 | 1.44 | 1.11 | 25.63 | 8.78 | |
FP, family planning; FTE, full time equivalency; PITC, provider-initiated HIV testing and counselling; PNC, postnatal care; STI, sexually transmitted illness; VCT, voluntary HIV counselling and testing.