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 |