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Table 2 Workload indicators

From: The impact of HIV/SRH service integration on workload: analysis from the Integra Initiative in two African settings

   Number of facilities Mean annual patient visits Mean staff FTE available Mean workload ratio
   Baseline Endline Baseline Endline Baseline Endline Baseline Endline
District Hospital (n = 5) FP 5 5 6,350 5,438 1.41 1.41 1.69 1.92
PNC 1 2 426 926 0.14 0.18 1.42 0.80
Ca Cervix screening 3 5 230 265 0.05 0.07 1.62 2.34
STI 3 2 206 561 0.06 0.10 2.04 1.14
HIV care and treatment 2 2 3,912 10,161 6.45 11.06 12.81 5.81
PITC 5 5 1,080 1,472 0.41 0.61 2.32 2.16
VCT 5 5 2,432 6,006 2.26 4.27 6.49 8.95
Health Centre (n = 17) FP 17 17 1,756 2,388 0.65 1.09 2.45 3.71
PNC 11 12 378 498 0.36 0.27 2.80 1.83
Ca Cervix screening 3 5 151 141 0.10 0.18 5.40 14.05
STI 7 4 131 858 0.03 0.27 0.85 3.70
HIV care and treatment 8 10 7,343 8,187 4.01 6.84 5.96 12.48
PITC 14 15 485 537 0.19 0.32 2.75 3.70
VCT 9 6 889 1,625 0.87 1.09 11.88 6.25
Hospital (n = 2) FP 2 2 5,188 6,508 2.17 1.79 2.32 2.12
PNC 1 1 1,985 2,319 1.43 2.45 3.53 4.90
Ca Cervix screening 2 2 264 781 0.06 0.67 1.91 8.17
STI 2 2 31 54 0.01 0.03 1.89 2.85
HIV care and treatment 1 1 38,772 70,605 16.23 28.80 2.37 2.64
PITC 2 2 2,376 1,078 1.29 1.82 4.16 8.40
VCT 2 2 2,930 2,290 4.38 2.57 6.60 8.16
Public Health Unit (n = 2) FP 2 2 12,634 16,314 2.63 2.90 1.47 1.29
PNC 2 2 3,193 2,524 0.74 2.70 1.08 5.04
Ca Cervix screening 1 1 110 19 0.02 0.00 1.46 1.81
STI 0 2 - 214 - 0.04   2.46
HIV care and treatment 1 2 4,878 457 3.46 3.65 4.58 49.75
PITC 2 1 1,278 2,681 0.66 0.19 3.31 0.51
VCT 1 1 1,357 1,036 0.42 2.52 2.10 16.89
SRH Clinic (n = 8) FP 8 8 3,889 5,386 0.91 2.12 1.88 2.19
PNC 7 7 160 187 0.14 0.08 4.41 0.80
Ca Cervix screening 8 8 588 714 0.19 0.31 4.03 29.34
STI 8 7 454 1,051 0.25 0.21 3.74 1.84
HIV care and treatment 7 7 468 809 0.82 1.70 13.58 10.44
PITC 7 7 802 386 0.20 0.22 2.38 2.53
VCT 8 7 1,936 5,308 1.59 3.19 4.92 5.00
Sub-District Hospital (n = 6) FP 6 6 1,974 2,386 0.63 0.62 2.83 2.41
PNC 3 3 229 1,162 0.12 0.49 1.77 2.69
Ca Cervix screening 2 5 26 85 0.01 0.02 3.48 4.51
STI 4 1 46 24 0.02 0.00 1.89 0.70
HIV care and treatment 3 3 341 1,636 0.82 3.71 15.51 17.82
PITC 5 5 487 2,018 0.16 0.46 13.94 3.66
VCT 6 3 590 1,717 1.44 1.11 25.63 8.78
  1. FP, family planning; FTE, full time equivalency; PITC, provider-initiated HIV testing and counselling; PNC, postnatal care; STI, sexually transmitted illness; VCT, voluntary HIV counselling and testing.