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During the project time-frame, CCT staffing level increased from 2.05 FTE staff members before the intervention to 3.13 FTE staff members after the intervention.
Germany (126 SHI schemes, covering 70 million insured) has about 100,000 full-time equivalent (FTE) staff, with administrative cost ranging between 5 and 6% of revenues.
Equivalent costs for MCDEM (as exercise writing management team, as well as in response) would be in the range of 1 1.75 full time equivalent (FTE) staff members for 12 months of exercise preparation, escalating to 3FTE for the last 3 to 4 months and then full team engagement in the exercise play itself.
A first discussion with colleagues from different SHI systems yielded the following preliminary data: Germany (126 SHI schemes, covering 70 million insured) has about 100,000 full-time equivalent (FTE) staff, with administrative cost ranging between 5 and 6% of revenues The Netherlands (covering 15.2 million) has about 7300 FTE with 4.4% admin cost.
The Trust employs 100 full time equivalent (FTE) staff.
The number of FTE staff were then linearly interpolated to obtained the daily number of FTE staff for all days in the corresponding month as the denominator for daily absence rate estimation.
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These FTE staffing costs would be in addition to operational expenses (in excess of approximately 200,000 NZD) for workshops, briefings, travel, report writing, and public education material.
Pharm clinic 1 had the greatest proportion of Full-Time Equivalent (FTE) dispensing staff at 3.2 FTE compared to Pharm clinic 2 with 1.98 FTE.
In the recent survey by ASPHER of SDPH in Europe, 1 it emerged however that capacity is very limited: members of ASPHER are usually public institutions, most based at universities with a median of 20 Full-Time-Equivalent (FTE) lecturing staff, 86.4% involve lecturers from other programmes.
The FTEs included staff in collaborating academic centers but excluded students in training positions.
While the utilization levels decrease with the increase of the number of FTEs, the staffing cost increases with the increase of FTEs.
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