Table 2.
Actual stock and WISN estimates of the FTE laboratory staff in 13 laboratories, Center for Medical Biochemistry University Clinical Center of Serbia, 2019
| CMB UCCS laboratories | Staff category: FTE Medical biochemists, n | Staff category: FTE Laboratory technicians, n | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Actual staffs (1) | WISN based staff (2) | WISN difference (1–2) | Workforce problem | WISN ratio (1/2) | Workload pressure | Actual staffs (1) | WISN based staff (2) | WISN difference (1–2) | Workforce problem | WISN ratio (1/2) | Workload pressure | |
| Total | 40 | 48 | − 8 | Misbalance | 180 | 203 | − 26 | Misbalance | ||||
| 1PD | 9 | 10 | − 1 | Shortage | 0.9 | Moderate | 33 | 36 | − 3 | Shortage | 0.9 | Moderate |
| 2ED | 15 | 15 | 0 | Balance | 1.0 | Normal | 65 | 64 | 1 | Balance | 1.0 | Normal |
| 3INF | 2 | 2 | 0 | Balance | 1.0 | Normal | 12 | 11 | 1 | Surplus | 1.1 | Low |
| 4GO | 2 | 2 | 0 | Balance | 1.0 | Normal | 11 | 13 | − 2 | Shortage | 0.8 | Moderate |
| 5CS | 2 | 3 | − 1 | Shortage | 0.7 | Moderate | 13 | 17 | − 4 | Shortage | 0.8 | Moderate |
| 6NS | 1 | 3 | − 2 | Shortage | 0.3 | High | 9 | 11 | − 2 | Shortage | 0.8 | Moderate |
| 7E | 1 | 3 | − 2 | Shortage | 0.3 | High | 11 | 15 | − 4 | Shortage | 0.7 | Moderate |
| 8H | 2 | 2 | 0 | Balance | 1.0 | Low | 6 | 6 | 0 | Balance | 1.0 | Normal |
| 9U | 1 | 1 | 0 | Balance | 1.0 | Normal | 5 | 6 | − 1 | Shortage | 0.8 | Moderate |
| 10DS | 1 | 3 | − 2 | Shortage | 0.3 | High | 6 | 14 | − 8 | Shortage | 0.4 | High |
| 11 N | 2 | 2 | 0 | Balance | 1.0 | Normal | 3 | 6 | − 3 | Shortage | 0.5 | High |
| 12O | 1 | 1 | 0 | Balance | 1.0 | Normal | 4 | 5 | − 1 | Shortage | 0.8 | Moderate |
| 13P | 1 | 1 | 0 | Balance | 1.0 | Normal | 2 | 2 | 0 | Balance | 1.0 | Normal |
Division of Polyclinic Laboratory Diagnostics (1PD), Division of Emergency Laboratory Diagnostics (2ED), and Division of Clinical Laboratory Diagnostics in Department in the Clinic for Infectious and Tropical Diseases (3INF), Department in the Clinic for Gynecology and Obstetrics (4GO), Department in the Clinic for Cardiac Surgery (5CS), Department in the Clinic for Neurosurgery (6NS), Department in the Clinic for Endocrinology, Diabetes and Metabolic Diseases (7E), Department in the Clinic for Hematology (8H), Department in the Clinic for Urology (9U), Department in the Clinic for Digestive Surgery (10DS), Department in the Clinic for Neurology (11N), Department in the Clinic for Orthopedics and Traumatology (12O), Department in the Clinic for Burns, Plastic and Reconstructive Surgery (13P)