Staff type | WTE | Revenue cost |
---|---|---|
Assuming approximately 2000 MPS studies per year. | ||
The revenue costs shown are estimates given for planning purposes only. | ||
Consultant medical staff | 1 | £80k/year |
“Technical” (allow for leave, sickness, etc) | 3.5 | £120k/year |
Medical physics expert | 0.5 | £20k/year |
Admin and clerical | 1 | £20k/year |
Total | £240k |