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Table 2 Results of our model, Scenario 1: 8000 starting ART by the end of year 1, ending with 58 000 starting ART by the end of year 3

From: What if we decided to take care of everyone who needed treatment? Workforce planning in Mozambique using simulation of demand for HIV/AIDS care

Clinician type* End year 1 End of year 3
Number of non-OB encounters with clinicians 5753/month 30 089/month
OB encounters with clinicians** 712/month 3428/month
FTEs required to meet this demand based on our productivity assumptions 11.5 non-OB clinicians
1.4 OB clinicians
10.3 nurses
28.4 social workers
9.9 pharmacists
12.7 phlebotomists
14.9 peer-counsellors
60.2 non-OB clinicians
6.9 OB clinicians
46.7 nurses
140.5 social workers
66.4 pharmacists
67.1 phlebotomists
99.6 peer counsellors
  1. * Clinician calculations in table relate primarily to incremental requirements for HIV care **This category combines both ART decision-making clinicians and ART follow up care providers, which are separated in the spreadsheet model