Element | Data source |
---|---|
1 HPs available in baseline year | Registration of HPs |
2 Amount of FTE per HP in baseline year | Surveys |
3 Available supply (total FTE) in baseline year | Calculation using 1 & 2 |
4 Unmet demand for care in baseline year | Expert estimations |
5 Required supply (total FTE) in baseline year | Calculation using 3 & 4 |
6 Demographic developments | Population projections and patient registration |
7 Required supply (total FTE) in target year | Calculation using 5 & 6 and 19–25 when applicable |
8 Outflow | Medical registration, information work status, surveys + unexpected outflow |
9 HPs available in target year | Calculation using 1, 8, 10, 11, 12, 13 & 14 |
10 International migration | Medical registration migration past and expert estimations future migration |
11 Labour market return of migration | Information training, medical registration and information work status |
12 Number in HP training | Information from HP training |
13 Return on training | Information training, medical registration and information work status |
14 Labour market return of training | Medical registration and information work status |
15 Amount of FTE per HP in target year | Surveys |
16 Available supply (total FTE) in target year | Calculation using 9 & 15 |
17 Difference between available and required supply | Calculation using 7 & 16 |
18 Required number of HPs in training | Calculation using 17 |
19 Epidemiological developments | Expert estimations, and empirical data if available |
20 Sociocultural developments | Expert estimations, and empirical data if available |
21 Change of working hours per FTE | Expert estimations, and empirical data if available |
22 Technical developments regarding the profession | Expert estimations, and empirical data if available |
23 Developments regarding efficiency | Expert estimations, and empirical data if available |
24 Developments regarding horizontal substitution | Expert estimations, and empirical data if available |
25 Developments regarding vertical substitution | Expert estimations, and empirical data if available |