Table 3.

Utilisation and annual cost results for the virtual and traditional fracture clinics

VFC	Utilisation per staff member				Time worked per day on VFC				TFC	Utilisation per staff member				Time worked per day on TFC
Simulation object	Lower 95%	Avg. %	Upper 95%	shift time (min)	Lower 95%	Avg. (min)	Upper 95%		Simulation Object	Lower 95%	Avg %	Upper 95%	Shift time (min)	Lower 95%	Avg. (min)	Upper 95%
Admin 1	36	40	44	45	16	18	20		Admin 1	21	23	24	75	16	17	18
Admin 2	9	9	10	300	28	28	29		Admin 2	12	14	16	300	36	42	48
Typists (1)	14	18	23	480	68	88	108		Typists (4)	16	18	19	480×4	307	346	365
Nurse (1)	57	58	59	480	275	279	283		Nurse (3)	52	54	55	480×3	998	1037	1056
Consultant ortho (1)	17	21	26	240	40	51	62		Consultant ortho (3)	74	75	77	240×3	533	540	554