Staffing & Operations
FTE allocation, coverage planning, and labor cost projections
New hires needed
15 educators
Combined coverage
Direct costs
Per month
Simulation Center Director
1 FTE$120,000/yr
Base: $92,000
Full-time director overseeing program development, quality, and daily operations
Simulation Coordinator/Technician
1 FTE$80,000/yr
Base: $61,000
Full-time operations specialist responsible for day-to-day simulation setup and technical operations
Administrative Support
0.5 FTE$65,000/yr
Base: $50,000
Part-time administrative coordinator for scheduling, communications, and logistics
$232,500/yr
2.5 FTE
Educators Needed
15
Time Each
8h/week
Total FTE
3
If Backfilled
$330k
Clinical educators dedicating 20% of their time (1 day/week) to simulation facilitation
Responsibilities
- Serve as simulation facilitators
- Lead scenarios and debriefing
- Contribute clinical expertise to scenarios
- Evaluate learner performance
Reallocated time from existing salaries - zero direct cost IF departments can absorb the 20% reduction. Backfill cost if needed: ~$330k/year total (~$22k per educator)