Skip to main content

Table 2 Workload indicators

From: The impact of HIV/SRH service integration on workload: analysis from the Integra Initiative in two African settings

  

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

  1. 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.