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Calcimator

Medical Staff Scheduling Calculator

Staff requirements from patient volume and appointment types.

Inputs

Results

MA FTEs needed

4.8

Total support FTEs (base)

12.2

Total daily patients88
Annual patient encounters22,880
Provider schedule utilization81.5%
Front desk FTEs needed2.4
Adjusted FTEs (with coverage)13.5
Support staff per provider3.05
Annual support labor cost$802,961.00
Labor cost per patient$35.09
Overtime risk23%
How to Use This Calculator
  1. Enter Number of providers and Average patients per provider per day along with Clinic hours per day and Clinic days per week.
  2. Set Avg appointment length (min) to include charting time; this determines Provider schedule utilization.
  3. Enter PTO + sick days per year to calculate Adjusted FTEs (with coverage) — the true FTE headcount needed.
  4. Input MAs per provider and Front desk per provider ratios (MGMA median ≈ 1.0–1.5 MAs) and Avg hourly wage.
  5. Review MA FTEs needed and Total support FTEs to determine your current hiring position.
  6. Check Overtime risk and Annual support labor cost to flag scheduling risks before they impact patient throughput.

How the result changes with MAs per provider

MAs per providerMA FTEs neededTotal support FTEs (base)
0.75310.4
1.385.512.9
2.138.515.9
2.751118.4

What each input means

Number of providers
Physicians and advanced practice providers on staff.
Patients per provider per day
Average daily patient encounters per provider.
Clinic hours per day
Hours the clinic is open for patient care.
Clinic days per week
Days per week the clinic operates.
Avg appointment length (min)
Average appointment duration including charting time.
PTO + sick days per year
Average paid time off and sick days per staff member.
MAs per provider
Medical assistants per provider. MGMA median ≈ 1.0-1.5.
Front desk per provider
Reception/check-in staff per provider.
Avg hourly wage ($)
Average base hourly wage for support staff.

What each result means

Total daily patients
Combined patient volume across all providers.
Annual patient encounters
Projected yearly patient visits.
Provider schedule utilization
Percentage of available appointment time booked. >85% risks burnout.
MA FTEs needed
Medical assistant full-time equivalents required.
Front desk FTEs needed
Reception staff full-time equivalents required.
Total support FTEs (base)
Total support staff FTEs before PTO coverage adjustment.
Adjusted FTEs (with coverage)
FTEs needed including coverage for PTO and sick time.
Support staff per provider
FTE ratio of support staff to providers. MGMA median ≈ 3.5.
Annual support labor cost
Total annual cost including wages, benefits, and taxes.
Labor cost per patient
Support staff labor cost allocated per patient encounter.
Overtime risk
Likelihood of requiring overtime based on utilization levels.

How this is calculated

Worked example, using the default values

  1. Identify Input Parameters
    4 parameters
    Number of providers = 4, Patients per provider per day = 22, Clinic hours per day = 9, Clinic days per week = 5 = 9 input(s) provided
  2. Calculate MA FTEs needed
    MA FTEs needed = numProviders * maPerProvider
    4.8 = 4.8
  3. Calculate Total support FTEs
    Total support FTEs = maFTEsNeeded + frontDeskFTEsNeeded + billingFTEsNeeded +
    12.2 = 12.2
  4. Calculate Total daily patients
    Total daily patients = numProviders * avgPatientsPerProviderPerDay
    88 = 88
  5. Calculate Annual patient encounters
    Annual patient encounters = totalWeeklyPatients * 52
    22880 = 22880

Engine last updated . Checked against 2 independently-derived tests how we verify calculators.

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