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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