Workforce planning

Provide a clinical workforce schedule plan on excel for delivering: - 600 MCATS Initial Consultations @ ?100 tariff - 200 MCATS Follow up Consultations @ ?40 tariff o Delivered by Extended Scope Physiotherapists - 800 Physiotherapy Initial Consultations delivered @ ?40 - 2100 Physiotherapy Follow Up Consultations delivered @ ?30 o Delivered by Physiotherapists The planning should consider clinical administration time, training, supervision. Please also consider and include clinical costs linked to budget. Please prepare for a 10min discussion of this plan.