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Table 4 Results of our model, Scenario 3: Enrolling 200 patients per month, starting with zero.

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

554/month

1017/month

OB encounters with clinicians**

69/month

103/month

FTEs required to meet this demand based on our productivity assumptions

1.1 non-OB clinicians

0.1 OB clinicians

1.0 nurses

2.7 social workers

1.0 pharmacists

1.2 phlebotomists

1.4 peer-counselors

2.0 non-OB clinicians

0.2 OB clinicians

1.2 nurses

4.4 social workers

2.9 pharmacists

2.3 phlebotomists

4.4 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