Table 4.
Workload and staffing, by human resource (HR) integration category ‘least/most improved’
| |
Mean staff FTE available |
Mean staff FTE required |
Mean workload ratio (low/high estimates) |
|||
|---|---|---|---|---|---|---|
| Baseline | Endline | Baseline | Endline | Baseline | Endline | |
| ‘Least improved’ facilities |
|
|
|
|
|
|
| (n = 32) | ||||||
| Ca Cervix screening |
0.05 |
0.09 |
0.02 |
0.03 |
3.08 (2.41 to 4.28) |
9.72 (7.60 to 13.50) |
| FP |
0.82 |
0.99 |
0.43 |
0.53 |
2.06 (1.88 to 2.27) |
2.16 (1.97 to 2.38) |
| HIV care and treatment |
2.07 |
3.38 |
0.57 |
1.01 |
12.38 (9.81 to 16.80) |
13.15 (10.42 to 17.84) |
| PITC |
0.25 |
0.38 |
0.10 |
0.12 |
4.56 (3.60 to 6.22) |
3.43 (2.71 to 4.68) |
| PNC |
0.24 |
0.50 |
0.12 |
0.15 |
2.56 (2.29 to 2.88) |
2.11 (1.89 to 2.38) |
| STI |
0.06 |
0.06 |
0.02 |
0.06 |
1.96 (1.60 to 2.53) |
2.37 (1.93 to 3.05) |
| VCT |
1.11 |
1.35 |
0.16 |
0.31 |
9.60 (7.57 to 13.09) |
7.33 (5.79 to 10.00) |
| Other MCH/OPD service |
4.85 |
6.05 |
1.15 |
1.41 |
10.64 (9.13 to 12.76) |
9.78 (8.38 to 11.72) |
| Total facility |
8.80 |
11.71 |
2.35 |
3.14 |
5.50 (4.58 to 6.89) |
5.93 (4.91 to 7.50) |
| ‘Most improved’ facilities |
|
|
|
|
|
|
| (n = 8) | ||||||
| Ca Cervix screening |
0.05 |
0.10 |
0.01 |
0.01 |
4.82 (3.76 to 6.69) |
24.66 (19.27 to 34.24) |
| FP |
0.72 |
1.40 |
0.33 |
0.36 |
2.99 (2.73 to 3.30) |
5.31 (4.85 to 5.87) |
| HIV care and treatment |
2.12 |
4.89 |
0.66 |
0.63 |
2.27 (1.80 to 3.08) |
20.42 (16.18 to 27.71) |
| PITC |
0.22 |
0.25 |
0.06 |
0.09 |
3.20 (2.53 to 4.37) |
3.37 (2.66 to 4.60) |
| PNC |
0.28 |
0.13 |
0.06 |
0.11 |
5.11 (4.58 to 5.77) |
1.17a (1.05 to 1.32) |
| STI |
0.07 |
0.04 |
0.01 |
0.03 |
5.08 (4.15 to 6.53) |
1.93 (1.57 to 2.48) |
| VCT |
1.20 |
1.50 |
0.15 |
0.25 |
17.99 (14.20 to 24.54) |
7.54 (5.95 to 10.29) |
| Other MCH/OPD service |
5.88 |
6.93 |
1.07 |
1.28 |
9.72 (8.33 to 11.65) |
9.80 (8.40 to 11.75) |
| Total facility | 9.64 | 13.36 | 2.09 | 2.40 | 6.37 (5.26 to 8.08) | 8.94 (7.34 to 11.43) |
adifference from baseline significant at the P < 0.05 value (t = 2.45, P = 0.044).
FP, family planning; FTE, full time equivalency; MCH/OPD, maternal and child health; PITC, provider-initiated HIV testing and counselling; PNC, postnatal care; STI, sexually transmitted illness; VCT, voluntary HIV Counselling and testing.