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Question: Mr. Richards is the department manager for speech pathology services at ABC Hospital. The average productivity per visit at the department is 0.75 hours per procedure.
Case 1 Questions:
1. Based on one FTE equaling 2,080 hours and 48,000 predicted patient procedures, how many FTEs will be needed to adequately staff the department?
2. If the department productivity changes from 0.75 to 0.70 hours per procedure, what is the new number of FTEs required to staff the department?
3. What are some of the reasons that the average productivity standard in a department changes?
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