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Table 3 Results of our model, Scenario 2: Starting with 34 000 enrolled for care by the end of year 1, ending with 94 000 enrolled 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 year 3

Number of non-OB encounters with clinicians

7844/month

12 568/month

OB encounters with clinicians**

971/month

1226/month

FTEs required to meet this demand based on our productivity assumptions

15.7 non-OB clinicians

1.9 OB clinicians

14.0 nurses

38.7 social workers

13.6 pharmacists

17.4 phlebotomists

20.3 peer-counselors

25.1 non-OB clinicians

2.5 OB clinicians

14.3 nurses

53.0

social workers

38.3 pharmacists

28.2 phlebotomists

57.4 peer-counselors

  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