From: Micro-costing the provision of emotional support and information in UK eye clinics
Source and notes | ||
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Average patients per day | 9.1 | Survey responses n= 15, SD=8.2 |
Patients per year | 1911 | Assuming 42 working weeks per year, based on data from Unit Costs for Social and Health Care [12]. Includes 29 days annual leave and 8 statutory leave days. Assumes 6 study/training days and 12 days of sickness leave. |
Average annual salary | £23,349.60 | Survey responses n=15, SD=£3,818.36 |
Salary on-costs (Includes Employers NI costs + 14% of employers salary for superannuation/pension costs) | £5,527.70 | Based on data from Unit Costs for Social and Health Care [12]. |
Average training cost | £760.00 | Survey responses n=10, SD=£39.49 |
Set up cost | £3,110.00 | Data from an unpublished ECLO business case proposal. |
Overheads | £3,130.00 | Based on data from Unit Costs for Social and Health Care [12]. Capital Overheads include the cost of office space and land costs. |
Capital Overheads | £2,283.00 | |
Full economic cost to employ an ECLO (year 1) | £38,161.42 | Includes training and set-up costs. |
Full economic cost to employ an ECLO (year 2) | £34,290.30 | Assumes no training costs or set-up costs. |
Total cost per contact (Year 1) | £19.97 | Includes training and set-up costs. |
Total cost per contact (Year 2) | £17.94 | Assumes no training costs or set-up costs. |