Department Headcount Analysis

Position workload per individual

Current Headcount in Additional Reasons for additional HR (if (Daily no. of transactions / no. of
Sr. No. Position Headcount April 2020 Headcount any) assignments/ Details of tasks) Remarks
1 Radiologist (Ultrasound) 3 3 0 N.A 10 Per Person
2 Medical Transcriptionist 1 1 0 N.A 30 Per Person
3 Nursing Assistants (USG) 2 2 0 N.A 15 Per Person
4 PCA (USG) 2 2 0 N.A 15 Per Person
5 Radiographer 11 11 0 N.A 8 Per Person
6 Echo Assistant 2 2 0 N.A 8 Per Person
7 Computer Operator (Echo) 2 2 0 N.A 8 Per Person
8 Receptionist (Echo) 2 2 0 N.A 8 Per Person
9 PCA (ECHO) 2 2 0 N.A 8 Per Person
10 ETT TECH 2 2 0 N.A 2 Per Person
11 Nuclear Physician 1 1 0 N.A 4 Per Person
12 Nuclear Physicist 1 1 0 N.A
13 Nuclear Technologist 2 2 0 N.A 2 Per Person
14 PCA(NM) 1 1 0 N.A 4 Per Person
15 Computer Operator (Radiology 2 2 0 N.A 45 Per Person
16 Receptionist (Radiology) 2 2 0 N.A 45 Per Person
X-RAY 19296 36668 55964
ULTRASO 9622 13416 23038
UND
ECHO 5541 8647 14188
ETT 58 1385 1443
HOLTER 237 788 1025
MAMMO 17 172 189
GRAPHY
DEXA 3 114 117
NM 232 3258 3490