Steps | Input | Type | Output |
STEP 1. Doses | Population size (UN World Population Prospects), no of doses per vaccine regimen | Population based | No of doses required per country |
STEP 2. Workload—total labour requirements | Workload key elements (no of working days per week, no of working hours per day, no of leave days…), time needed to administer vaccination, no of support staff and supervisors per vaccinator | Workforce and vaccination based | Need=no of health workers needed in FTE to deliver COVID-19 vaccination programme |
STEP 3. Health workforce gap | Health workforce density, UHC service coverage index | Workforce based | No of health workers deployable from domestic resources, Gap in health workers to cover the Need |
STEP 4. Country absorption capacity | No of health worker graduates | Workforce based | Scale-up: no of health workers needed adjusted for the absorption capacity |
STEP 5. Costing | Average wages and salaries for each type of staff involved in vaccination | Workforce based | Cost of the workforce for vaccination implementation from domestic resources, scale-up |
FTE, full time equivalent; UHC, universal health coverage.