Table 4 Average, 95% lower and upper CI results for the level of activity of PD doctors and nurses
Performance Indicator | Baseline | Scenario 1: Low use of CS | Scenario 2: Medium Use of CS | Scenario 3: High Use of CS | Scenario 4: Very High Use of CS |
|---|---|---|---|---|---|
PD doctors service hours | 8225 (7978, 8554) | 7494 (7344, 7719) | 7158 (6800, 7444) | 6537 (6210, 6995) | 5873 (5579, 6108) |
PD nurses service hours | 10357 (10150, 10978) | 9854 (9460,10347) | 9553 (8884, 10222) | 8831 (8301, 9449) | 8016 (7776, 8256) |
PD doctors total FTEs | 1.07 (0.995, 1.123) | 0.97 (0.950,1.028) | 0.93 (0.892, 0.985) | 0.85 (0.824,0.884) | 0.76 (0.722, 0.782) |
PD nurses total FTEs | 3.4 (3.230, 3.502) | 3.2 (2.976, 3.36) | 3.1 (2.883, 3.255) | 2.9 (2.726,3.016) | 2.6 (2.444, 2.756) |
Total FTEs | 4.47 (4.225, 4.625) | 4.17 (3.926,4.388) | 4.03 (3.775, 4.240) | 3.75 (3.550,3.900) | 3.36 (3.166, 3.538) |