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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
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Human Resources for Health

ISSN: 1478-4491