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Table 4 Costs of Service Provision

From: The cost effectiveness of NHS physiotherapy support for occupational health (OH) services

  Staff time (hrs) Cost based on published hourly rate (£)* Cost based on budgeted expenditure (£)*** Actual Cost (£)
Telephone 0.75 30 34.66 64.56
Face to face 4 160 184.87 344.31
Workplace 6 (inc travel) 273 277.30 516.47
Unit cost per hour   40** 46.22 86.08
Unit cost per service user   168.00 194.00 360.00
  1. *Curtis L. Unit costs of health and social care (p.195) 2010. http://www.pssru.ac.uk/pdf/uc/uc2010/uc2010.pdf
  2. **including qualifications
  3. ***Based on Welsh Assembly Government estimates of expenditure