Medical Workforce Supply Estimates (MWSE) Col White and Chris Mitchell Queensland Rural Medical Support Agency Queensland Rural Medical Support Agency 2002 This work is copyright. Apart from any use as permitted under the Copyright Act 1968, no part may be reproduced without prior written permission from the Queensland Rural Medical Support Agency. Requests and enquiries concerning reproduction and rights should be directed to the Queensland Rural Medical Support Agency, PO Box 167, Kelvin Grove DC, Qld 4067. Suggested citation White, C., & Mitchell, C. (2002). Medical workforce supply estimates (MWSE). Paper presented at the ARRWAG Third National Conference Rural and Remote Health, Adelaide. Medical Workforce Supply Estimates (MWSE) The Medical Workforce Supply Estimates (MWSE) is a planning tool, refined by the QRMSA, based on a methodology developed by the Australian Medical Workforce Advisory Committee (AMWAC, 2000). The AMWAC General Practice Workforce Working Party was established in 1999 and was asked to provide a report to AMWAC on the optimal supply and appropriate distribution of general practitioners across Australia, including projections of future supply requirements. The Working Party presented a final report to AMWAC on 16th August 2000 and this report was accepted by the Australian Health Ministers’ Advisory Council (AHMAC) at their meeting on 19th October 2000. The final report, The General Practice Workforce in Australia: Supply and Requirements 1999-2000 utilised two methodologies in developing the conclusions of the report. Firstly, a needs based approach was used to determine GP workload. Secondly, a benchmark approach was used to compare that workload across different geographic areas and access the adequacy of GP supply. The assumptions and data sources utilised by the AMWAC General Practice Workforce Working Party are detailed in the report and are primarily based on whole patient equivalents (WPE’s) from HIC data for 1998-1999. Further adjustments were made for the population in rural and remote areas who are being treated in services not billing Medicare or the Department of Veterans Affairs. Once the baseline WPE’s have been calculated, further adjustments were made for: socioeconomic advantage and disadvantage; higher morbidity of the Aboriginal and Torres Strait Islander population; the lower proportion of the population in other rural and remote areas receiving GP services through Medicare; and age and sex of patients. These adjustments and data sources are fully detailed in the AMWAC (2000) report. Based on these adjustments, AMWAC contended that for the rural workforce, the average patient encounters per capita per year needing to be serviced for GPs was 7.1, comprising 6.2 private practice and an estimated 0.9 public hospital outpatients. In 1998-99 the average full-time GP provided 6,440 Medicare/DVA patient billed attendances and this equates to 7,185 patient encounters per year after adjusting for nonMedicare/DVA work. It is these figures, (7.1 average patient encounters per capita per year) and the 7,185 patient encounters per year which provide the basis of AMWAC supply requirements. Acceptance of the AMWAC methodology provides a means of estimated medical practitioner supply requirements for individual communities, Local Government Areas, Divisions of General Practice or Statistical Divisions. In adopting the AMWAC methodology, the QRMSA has accepted that it provides a reasonable theoretical basis for estimating current and potential medical supply and demand MWSE 3 requirements. The QRMSA also acknowledges that there are many factors that may in isolation, or combination impact on medical workforce supply and demand projections and the imperative to validate ‘on ground realities’. A number of these limitations are discussed below. Medical Workforce Supply Estimates (MWSE) AMWAC projections of medical workforce supply requirements form the basis of MWSE. In addition, data provided by the Queensland Department of Local Government and Planning were used to derive current Estimated Resident Population (ERP) projections for Urban Centres and Localities (UCL’s) and Local Government Areas (LGA’s). While based on Census of Population and Housing statistics (ABS, 1998), population numbers and projections may vary for some localities in that the QDLG&P estimates are based on resident population and do not include visitors. For UCL’s population data are based on year 2000 projections, while for LGA’s population estimates are based on year 2001 projections. Minor differences in these two estimates have been assigned to LGA Balance. The MWSE spreadsheet has also been designed in a way that medical workforce estimates can be perused and examined in a variety of ways including by Locality, LGA, Division of General Practice, RRMA, ARIA or known number of practitioners or practitioners required. It is in effect, a flexible planning tool. This flexibility of design can also allow for the application of weightings for selected towns/regions or the input of differing numbers of patient encounters. Underlying Assumptions and limitations While the AMWAC methodology provides a reasonably sound theoretical estimate of potential demand, the medical workforce supply needed to match this demand and the actual medical workforce supply in nominated locations; AMWAC and other similar methodologies do have some limitations. 1. Firstly, the models assume that potential supply should match potential demand. There are many factors that mitigate against this ‘ideal’ including geography, distance, settlement patterns and economic viability. For example, in many Queensland communities, Queensland Health employees are significant providers of GP type services. These employees are salaried and are provided with accommodation, vehicle, supportive hospital infrastructure and in many cases also have the right to private practice. In such a marketplace, it is often very difficult for a private practitioner to compete bearing in mind establishment and insurance costs and the well-documented difficulties in selling practices in rural and remote locations. 2. The models also tend to assume that the population of a given locality or LGA will only access services in that locality/LGA, or that potential supply should match potential demand in the locality. The on-ground ‘reality’ is that in many localities, a significant proportion of the population may access services in larger adjoining centres. For example, the Miriam Vale shire has a projected 2001 population of 4,950. The largest centre in the shire (Miriam Vale) has a population of 420, while the next largest centres Agnes Water and Seventeen Seventy have population of 290 MWSE 4 and 140 respectively. The balance of the shire has a population of 4100. None of the three major centres in the shire has, in its own right a population sufficient to sustain a general practice. Projections as modeled by AMWAC would suggest that the Miriam Vale shire is capable of sustaining 4.9 GPs. The on-ground ‘reality’ is that only one GP has had a fulltime presence in the LGA in recent times and current GP services appear to be provided by part-time locum arrangements. It would appear that a large proportion of the LGA’s population may access services in larger centres such as Gladstone and Bundaberg. 3. Modeling methodologies tend to assume that national averages with particular weightings factored in are an appropriate starting point in estimating potential supply and demand. It is possible that the use of national averages may have the effect of reflecting urban oversupply rather than rural undersupply in supply and demand estimations. 4. The methodologies do not take account of the fact that a condition of undersupply in a particular locality may be financially advantageous for current medical practitioners. 5. The availability/non-availability of bulk billing procedures may/will impact on medical service utilization. Next Steps The QRMSA appreciates that a statistical tool such as the MWSE will need to be tested against ‘on-ground’ reality for each location considered. This process may involve consultations with local practitioners, Divisions of General Practice, community organizations and a consideration of adjoining catchment areas and flows to larger regional centres. Additionally, medical services provided by others such as RFDS, ACCHS’s and in some cases Queensland Health will need to be factored into the estimates. Summary Modeling projections as utilised in AMWAC and other similar methodologies are based on the assumption of a level playing field and that potential demand should generate a balanced supply. As detailed above, there are a number of factors including distance, settlement patterns, establishment costs, practice sustainability and subsidised competition which can act in combination, or in isolation to mitigate against the ‘ideal’ or ‘theoretical’ balance. While providing a reasonable basis for the estimation of supply and demand in localities and LGA’s, methodologies as developed by AMWAC can only be used as a guide or starting point. Accurate measurement of medical practitioner supply and demand in a particular communities need to be undertaken in consultation with local practitioners and communities and take into account ‘on ground realities’. MWSE 5 While not an exhaustive list, it is envisaged that many and/or all of the following factors may need to be explored in order to provide an accurate assessment of ‘on-ground realities’. 1. Calculation of the actual number of GP’s/MSRPP’s providing primary care services on a relatively permanent basis for the community/region in question. 2. Estimation of Fulltime Equivalents (FTE’s) 3. Consultation with local Division of General Practice. 4. Consultation with a selection of local GP’s. 5. Consultation with local community representatives. 6. Examination of bulk bill practices and ratios. 7. Examination of the age/gender profile of current GP’s. 8. Details as to RLRP placements in town/region. 9. Practice ownership structure for town/community. 10. HIC data for town/region with examination of 3 to 4 year trends. 11. Population demographics and Seifa values for town/region. 12. State health and Region Health Service provision in town/region. 13. Number of Temporary Resident Doctors’s in town/region. 14. Current ‘District of workforce shortage’ status. 15. Available data in relation to GP length of stay and turnover. Table 1 provides an example of the MWSE spreadsheet sorted by Division of General Practice while Table 2 provides a more conventional, static view organised by Local Government Area. It is the first table that provides considerable flexibility in exploration of the data. References Australian Medical Workforce Advisory Committee. (2000). The General Practice Workforce in Australia: AMWAC Report 2000.2. Sydney. Australian Bureau of Statistics. (1998). 1996 Census of population and housing: selected characteristics for urban centre and localities. Canberra: ABS. Queensland Department of Local Government and Planning (2001). Data file. Brisbane Queensland Department of Local Government and Planning. (2001). Population trends and prospects for Queensland 2001 edition. Brisbane: QDLG&P. MWSE 6 Table 1. MWSE sorted by Division of General Practice Avg Patient patient encounters encounter per year per capita (AMWAC) per year (AMWAC) Shire UCL_Name Banana (S) Banana (S) Banana (S) Bauhinia (S) Belyando (S) Banana (S) Duaringa (S) Duaringa (S) Fitzroy (S) Broadsound (S) Peak Downs (S) Broadsound (S) Broadsound (S) Belyando (S) Banana (S) Duaringa (S) Duaringa (S) Duaringa (S) Broadsound (S) Emerald (S) Emerald (S) Livingstone (S) Fitzroy (S) Nebo (S) Banana Banana Balance Baralaba (L) Bauhinia Balance Bellyando Balance Biloela Blackwater Bluff (L) Bouldercombe (L) Broadsound Balance Capella (L) Carmilla Clairview Clermont Cracow Dingo Duaringa (L) Duaringa Balance Dysart Emerald Emerald Balance Emu Park Fitzroy Balance Glenden MWSE ARIA RRMA 3.56 5 4.12 5 2.72 4.02 3.96 2.00 5 6 6 5 6.15 4.97 7 7 6.99 5.45 3.89 3.81 6 5 6 6 6.10 5.06 7 6 2.32 5 6.16 7 7.1 Expected consults 710 35,429 1,704 10,295 12,283 37,346 40,186 2,982 4,544 48,280 5,112 781 1,065 15,762 355 852 1,633 9,798 8,591 70,929 18,460 20,874 35,358 9,443 Known/ Practit Estimated Required FTE's 7185.0 Expected Known No. Practit's GP FTE's Practit's Required 0.1 4.9 0.2 1.4 1.7 5.2 5.6 0.4 0.6 6.7 0.7 0.1 0.1 2.2 0.0 0.1 0.2 1.4 1.2 9.9 2.6 2.9 4.9 1.3 0.0 0.0 1.0 0.0 0.0 5.0 2.0 0.0 0.0 0.0 0.0 0.0 0.0 2.0 0.0 0.0 0.0 0.0 1.0 9.0 0.0 4.0 0.0 1.0 7 0.1 4.9 -0.8 1.4 1.7 0.2 3.6 0.4 0.6 6.7 0.7 0.1 0.1 0.2 0.0 0.1 0.2 1.4 0.2 0.9 2.6 -1.1 4.9 0.3 Division Pop 2000 Shire Total CQR CQR CQR CQR CQR CQR CQR CQR CQR CQR CQR CQR CQR CQR CQR CQR CQR CQR CQR CQR CQR CQR CQR CQR 100 4990 240 1450 1730 5260 5660 420 640 6800 720 110 150 2220 50 120 230 1380 1210 9990 2600 2940 4980 1330 13700 13700 13700 2130 10590 13700 8940 8940 10880 7090 3000 7090 7090 10590 13700 8940 8940 8940 7090 13690 13690 27850 10880 2160 Shire UCL_Name Banana (S) Fitzroy (S) Broadsound (S) Monto (S) Monto (S) Belyando (S) Mount Morgan (S) Mount Morgan (S) Banana (S) Nebo (S) Nebo (S) Peak Downs (S) Bauhinia (S) Emerald (S) Emerald (S) Bauhinia (S) Broadsound (S) Banana (S) Banana (S) Peak Downs (S) Emerald (S) Duaringa (S) Banana (S) Jericho (S) Aramac (S) Aramac (S) Barcaldine (S) Barcaldine (S) Barcoo (S) Diamantina (S) Blackall (S) Blackall (S) Boulia (S) Goovigen Gracemere Middlemount Monto Monto Balance Moranbah Mount Morgan Mount Morgan (S) Bal Moura Nebo Nebo Balance Peak Downs Bal Rolleston Rubyvale (L) Sapphire (L) Springsure (L) St Lawrence Thangool (L) Theodore (L) Tieri Willows Gemfields (L) Woorabinda Wowan Alpha (L) Aramac (L) Aramac Balance Barcaldine Barcaldine Balance Barcoo Balance Birdsville Blackall Blackall Balance Boulia (L) MWSE ARIA RRMA Expected consults 3.05 1.86 6.01 4.10 5 5 7 5 5.17 2.36 6 5 4.03 5.42 5 7 6.39 6.59 6.43 6.25 5.60 2.96 4.79 6.36 6.47 4.85 3.18 9.05 11.05 7 6 6 7 7 5 5 7 6 6 5 7 7 11.03 7 11.67 10.91 7 7 11.04 7 355 37,346 14,555 8,733 10,650 47,144 17,040 2,343 14,058 1,136 4,757 5,112 710 3,124 3,337 4,118 1,065 2,698 3,621 11,076 1,349 8,023 994 2,982 2,769 2,130 10,650 1,704 2,272 497 8,733 3,408 1,846 Expected Known No. Practit's GP FTE's Practit's Required 0.0 5.2 2.0 1.2 1.5 6.6 2.4 0.3 2.0 0.2 0.7 0.7 0.1 0.4 0.5 0.6 0.1 0.4 0.5 1.5 0.2 1.1 0.1 0.4 0.4 0.3 1.5 0.2 0.3 0.1 1.2 0.5 0.3 0.0 2.0 1.0 2.0 0.0 2.5 2.0 0.0 2.0 0.0 0.0 0.0 0.0 0.0 0.0 2.0 0.0 0.0 3.0 2.0 0.0 1.0 0.0 1.0 1.0 0.0 2.0 0.0 0.0 0.0 1.0 0.0 0.0 8 0.0 3.2 1.0 -0.8 1.5 4.1 0.4 0.3 -0.0 0.2 0.7 0.7 0.1 0.4 0.5 -1.4 0.1 0.4 -2.5 -0.5 0.2 0.1 0.1 -0.6 -0.6 0.3 -0.5 0.2 0.3 0.1 0.2 0.5 0.3 Division Pop 2000 Shire Total CQR CQR CQR CQR CQR CQR CQR CQR CQR CQR CQR CQR CQR CQR CQR CQR CQR CQR CQR CQR CQR CQR CQR CWQR CWQR CWQR CWQR CWQR CWQR CWQR CWQR CWQR CWQR 50 5260 2050 1230 1500 6640 2400 330 1980 160 670 720 100 440 470 580 150 380 510 1560 190 1130 140 420 390 300 1500 240 320 70 1230 480 260 13700 10880 7090 2730 2730 10590 2730 2730 13700 2160 2160 3000 2130 13690 13690 2130 7090 13700 13700 3000 13690 8940 13700 1000 810 810 1740 1740 440 350 1710 1710 530 Table 2. MWSE sorted by LGA Avg patient Patient encounters encounters per capita per year per year (AMWAC) (AMWAC) LGA_Name UCL_Name Banana (S) Baralaba (L) Banana Biloela Banana (S) Balance Moura Thangool (L) Theodore (L) 4.12 3.56 2.72 5 5 5 4.03 2.96 4.79 5 5 5 Bowen Collinsville Bowen (S) Bal Merinda (L) 5.03 6.26 6 6 5.1 6 Ayr Brandon (L) Giru (L) Home Hill Kalamia Estate (L) Burdekin (S) Balance 4.03 4.02 4.08 4.23 4.09 5 5 5 5 5 Bundaberg Bundaberg (C) Bal 2.07 3 Banana (S) Total Bowen (S) Bowen (S) Total Burdekin (S) Burdekin (S) Total Bundaberg (C) Bundaberg (C) Total MWSE ARIA RRMA 7.1 Expected consults 1,704 710 37,346 37,133 14,058 2,698 3,621 97,270 55,522 14,342 20,732 1,775 92,371 61,202 6,532 3,124 21,939 2,627 39,547 134,971 305,584 17,608 323,192 7185 Expected Known/ Practit's Pop2000 GP FTE's Estimated Required FTE's 0.2 0.1 5.2 5.2 2.0 0.4 0.5 13.5 7.7 2.0 2.9 0.2 12.9 8.5 0.9 0.4 3.1 0.4 5.5 18.8 42.5 2.5 45.0 1.0 0.0 6.0 0.0 2.0 0.0 3.0 12.0 10.0 2.0 0.0 0.0 12.0 9.0 0.0 0.0 3.0 0.0 0.0 12.0 45.0 0.0 45.0 9 -0.8 0.1 -0.8 5.2 0.0 0.4 -2.5 1.5 -2.3 0.0 2.9 0.2 0.9 -0.5 0.9 0.4 0.1 0.4 5.5 6.8 -2.5 2.5 0.0 240 100 5260 5230 1980 380 510 13700 7820 2020 2920 250 13010 8620 920 440 3090 370 5570 19010 43040 2480 45520 LGA_Name UCL_Name Burnett (S) Bargara Burnett Heads Elliott Heads (L) Innes Park (L) Burnett (S) Bal Moore Park (L) 2.39 2.42 2.53 2.44 3 3 3 3 2.49 5 Childers Cordalba (L) Isis (S) Bal Woodgate (L) 3 2.84 5 5 3.26 5 Gin Gin (L) LGA Balance 2.86 5 Agnes Water (L) Miriam Vale (S) Bal Miriam Vale (L) Seventeen Seventy (L) 3.89 5 3.05 4.02 5 5 4.18 5 5 4.43 5 4.69 4.86 5 5 Burnett (S) Total Isis (S) Isis (S) Total Kolan (S) Kolan (S) Total Miriam Vale (S) Miriam Vale (S) Total Perry (S) Perry (S) Balance Perry (S) Total Cairns (C) Pt B Cairns Pt B Bal Babinda Yarrabah Cairns (C) Pt B Total Douglas (S) Craiglie Douglas (S) Bal Mossman Newell (L) MWSE ARIA RRMA Expected consults 35,145 16,969 4,828 5,325 99,826 4,544 166,637 10,295 1,633 28,400 4,757 45,085 7,100 30,459 37,559 2,059 29,110 2,982 994 35,145 2,627 2,627 26,270 8,449 15,549 50,268 15,762 31,808 13,490 2,769 Expected Known/ Practit's Pop2000 GP FTE's Estimated Required FTE's 4.9 2.4 0.7 0.7 13.9 0.6 23.2 1.4 0.2 4.0 0.7 6.3 1.0 4.2 5.2 0.3 4.1 0.4 0.1 4.9 0.4 0.4 3.7 1.2 2.2 7.0 2.2 4.4 1.9 0.4 4.0 0.0 0.0 0.0 0.0 0.0 4.0 3.0 0.0 0.0 0.0 3.0 5.0 0.0 5.0 1.0 0.0 0.0 0.0 1.0 0.0 0.0 0.0 2.0 2.0 4.0 0.0 0.0 5.0 0.0 10 0.9 2.4 0.7 0.7 13.9 0.6 19.2 -1.6 0.2 4.0 0.7 3.3 -4.0 4.2 0.2 -0.7 4.1 0.4 0.1 3.9 0.4 0.4 3.7 -0.8 0.2 3.0 2.2 4.4 -3.1 0.4 4950 2390 680 750 14060 640 23470 1450 230 4000 670 6350 1000 4290 5290 290 4100 420 140 4950 370 370 3700 1190 2190 7080 2220 4480 1900 390