Table 5 Estimated cost parameters: practical model
Parameter | Per-Patient Estimate (£) | Source |
|---|---|---|
Practical Model (n = 200) | ||
Staff Costs—Total | 244.99 |  |
 Clinical Psychologist | 14.62 | AfC Pay Scales |
 Psychological Wellbeing Practitioner (PWP) | 158.93 | AfC Pay Scales |
 Admin Support | 56.15 | AfC Pay Scales |
 Booth Volunteers | 0.00 |  |
 Child and Adolescent Psychiatrist | 15.30 | AfC Pay Scales |
 Other Staff Costs | 0.00 |  |
Capital Costs—Total | 14.25 |  |
 Booth Hire & Purchase | 0.00 |  |
 Equipment | 6.84 | Project Finance Report |
 Other Capital Costs | 7.41 | Project Finance Report |
Overhead Costs—Total | 44.81 |  |
 Staff Overhead Costs | 44.81 | GOSH Annual Report ONS GLA |
 Booth Overhead Costs | 0.00 |  |
Other Costs—Total | 5.05 | Project Finance Report |
Total Cost Per Patient | 309.09 | Â |