| HCP | Cost/annum | Cost/hour | Source (bands informed by the committee) |
|---|---|---|---|
| Core MDT | |||
| Specialist CF Clinician | £190,408a | £105b | PSSRU 2016: Hospital-based doctors, medical consultant |
| Specialist Nurse | £83,628c | £53d | PSSRU 2016: Band 7, hospital-based nurses |
| Specialist Dietitian | £85,739f | £54e | PSSRU 2016: Band 7, scientific and professional staff |
| Specialist Physiotherapist | £87,381g | £55e | PSSRU 2016: Band 7, scientific and professional staffh |
| Specialist Pharmacist | £101,367i | £64e | PSSRU 2016: Band 8a, scientific and professional staff |
| Specialist Psychologist | £101,367i | £64e | PSSRU 2016: Band 8a, scientific and professional staff |
| Specialist Social worker | £61,730j | £40k | PSSRU 2016: Social worker (adult services) |
| Specialist Social worker | £58,947l | £39k | PSSRU 2016: Social worker (children’s services) |
| Extended MDT | |||
| Paediatric Diabetic Medicine | £253 per attendance | NHS Reference Costs 2015/16: WF01A, Non-Admitted Face to Face Attendance Follow-up, Consultant-led, Paediatric Diabetic Medicine 263 | |
| Diabetic Medicine | £159 per attendance | NHS Reference Costs 2015/16: WF01A, Non-Admitted Face to Face Attendance Follow-up, Consultant-led, Diabetic Medicine 307 | |
| Paediatric ENT surgeon | £103 per attendance | NHS Reference Costs 2015/16: WF01A, Non-Admitted Face to Face Attendance, Follow-up, Consultant led, Paediatric Ear Nose And Throat 215 | |
| ENT surgeon | £89 per attendance | NHS Reference Costs 2015/16: WF01A, Non-Admitted Face to Face Attendance, Follow-up, Consultant led, Ear Nose And Throat 120 | |
| Obstetrician | £121 per attendance | NHS Reference Costs 2015/16: WF01A, Non-Admitted Face to Face Attendance, Follow-up, Consultant-led, Obstetrics 501 | |
| General surgeon | £123 per attendance | NHS Reference Costs 2015/16: WF01A, Non-Admitted Face to Face Attendance, Follow-up, Consultant led, General Surgery 100 | |
| Gastroenterologist/hepatologist | £253 per attendance | NHS Reference Costs 2015/16: WF01A, Non-Admitted Face to Face Attendance, Follow-up, Consultant led, Hepatology 306 | |
CF, cystic fibrosis; ENT, ear, nose and throat; HCP, heath care professional; MDT, multidisciplinary team; PSSRU, Personal Social Services Research Unit
Including wages/salary £87,449; salary oncosts £23,198; management, admin and estates staff overheads £26,777; non-staff overheads £47,689 and capital overheads £5,295
Working time 42.3 weeks (1,838 hours) per year 43.3 hours per week
Including wages/salary £38,550; salary oncosts £9,605; management, admin and estates staff overheads £11,653; non-staff overheads £20,755 and capital overheads £3,065
Working time 42 weeks (1,572 hours) per year, 37.5 hours per week
Working time 42.7 weeks (1,603 hours) per year, 37.5 hours per week
Band 7 Dietitian. Including wages/salary £38,786; salary oncosts £9,670; management, admin and estates staff overheads £11,726; non-staff overheads £20,885 and capital overheads £4,672
Band 7 Physiotherapist. Including wages/salary £38,786; salary oncosts £9,670; management, admin and estates staff overheads £11,726; non-staff overheads £20,885 and capital overheads £6,314
Specialist Centre must be led by a Principal CF Physiotherapy Practitioner (Band 8)
Band 8a. Including wages/salary £46,095; salary oncosts £11,702; management, admin and estates staff overheads £13,987; non-staff overheads £24,911 and capital overheads £4,672
Including wages/salary £31,288; salary oncosts £9,463; direct overheads £11,818; indirect overheads £6,520 and capital overheads £2,641
Working time 41 weeks (1,517) 37 hours per week
Including wages/salary £29,854; salary oncosts £8,978; direct overheads £11,261; indirect overheads £6,213 and capital overheads £2,641
From: Appendix K, Health Economics
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