| Member of staff | Oncost: superannuation and national insurance | Qualification and ongoing training | Staff (direct) overhead (PSSRU 2016) | Non staff (indirect) overhead (PSSRU 2016) | Capital | Sum of additional costs |
|---|---|---|---|---|---|---|
| Hospital physiotherapist | £7,235 | £5,995 | £9,427 | £16,789 | £4,672 | £36,883 |
| Hospital occupational therapist | £7,235 | £5,995 | £9,427 | £16,789 | £4,672 | £36,883 |
| Hospital support worker | £4,587 | £0 | £6,353 | £11,315 | £4,104 | £21,772 |
| Nurse | £7,439 | £11,251 | £9,663 | £17,210 | £3,065 | £41,189 |
| Consultant | £22,427 | £58,533 | £26,777 | £47,689 | £5,295 | £138,294 |
| Foundation Doctor Year 1 | £5,765 | £24,295 | £6,752 | £12,026 | £4,228 | £47,301 |
| StR CT1 | £5,765 | £24,295 | £6,752 | £12,026 | £4,228 | £47,301 |
From: Chapter 41, Cost-effectiveness analyses
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