S

STEPS

Scalable Training Estimation and Planning System for FETP India

FETP India scale-up decision aid
The University of Newcastle (Australia) · World Bank partnership
Policy decision aid Version 1.0 Technical appendix

What STEPS does

STEPS helps policy makers and partners explore options for scaling Field Epidemiology Training Programmes in India. It links three core inputs:

  • Preferences and willingness to pay (WTP) estimates from a preference study using a discrete choice experiment with stakeholders.
  • Cost components and templates that combine submissions from WHO, NIE and NCDC for Frontline, Intermediate and Advanced programmes into a single structure for each tier.
  • Simple epidemiological multipliers that translate training scale up and faster outbreak response into indicative health benefits.

WTP is the approximate rupee value stakeholders in the preference study place on a configuration. Mixed logit is a regression model that allows these preference weights to vary across stakeholders.

Disclaimer: The cost savings from averted outbreaks were not provided by field epidemiologists. Instead, we use estimates drawn from the current literature that are based on endemic conditions. The tool can be adapted and tailored to reflect the needs and resources identified by key stakeholders, partner organisations and decision makers.

How to use the tool

  1. Go to the Configuration tab and choose programme tier, career incentive, mentorship intensity, response time, delivery mode, number of cohorts, cohort size and cost per trainee per month.
  2. Keep the cost slider within the range used in the preference study (75,000 to 400,000 rupees per trainee per month).
  3. Click Apply configuration. The model from the preference study then calculates endorsement and WTP values for the chosen design.
  4. Use View results summary to open a concise scenario summary.
  5. Save promising scenarios in the Saved scenarios tab and download them as Excel or a policy brief PDF for reporting and documentation.
  6. For sensitivity checks, use the National simulation and WTP-based benefits / Sensitivity tabs to see how results change with cohorts, endorsement and benefit definitions, and use the Settings tab to adjust multipliers.

Attributes and levels in the FETP preference study

The preference study (discrete choice experiment) asked stakeholders to choose between alternative FETP programme designs and an opt out option. Each programme was described by the attributes below.

Programme design attributes

Attribute Levels used in the experiment Explanation
🎓 Programme tier
Frontline (3 months)
Intermediate (12 months)
Advanced (24 months)
Training tier and duration.
🎯 Career incentive
Government and partner certificate
University qualification
Government career pathway
Main career benefit for trainees.
🤝 Mentorship intensity
Low (at least 5 fellows per mentor)
Medium (3 to 4 fellows per mentor)
High (maximum 2 fellows per mentor)
Ratio of trainees per mentor.
🧑‍💻 Delivery mode
Blended (mix of in person, online and field work)
Fully in person
Fully online
Mix of in person, online and field work.
⏱ Expected response time for events
Detect and respond within 30 days
Detect and respond within 15 days
Detect and respond within 7 days
Speed of detection and response.
₹ Cost per trainee per month
75,000; 100,000; 250,000; 350,000; 400,000 INR per trainee per month
Monthly cost per trainee in rupees.

Opt out and cost components

Element Definition How STEPS uses it
Ø Opt out alternative
An opt out option where no new FETP training is funded under the scenario being considered.
Benchmark of no new FETP investment.
📊 Cost components
Combined cost components for each tier, covering salary and benefits, travel, training, trainee support and indirect costs including opportunity cost.
Harmonised direct and indirect cost items.
⏳ Opportunity cost of trainee time
The value of trainee salary time spent in training instead of normal duties, per trainee per month.
Optional economic cost component.
📈 Preference model
Mixed logit preference model estimated from the preference study.
Model used to predict endorsement and WTP.

The opt out constant captures the tendency to choose no FETP option. STEPS uses this when predicting overall endorsement of any FETP configuration versus opting out.

Settings and key assumptions

Use this panel to adjust core multipliers for this browser session. Changes feed into the Results, National simulation and WTP-based benefits / Sensitivity tabs.

Use these settings when aligning STEPS with updated national estimates or partner discussions. You can change the indicative value per outbreak, the planning horizon used in benefit calculations and the INR per USD rate for display.

Settings log for this session

This log records changes made to settings during the current browser session. It can be used to document assumptions for workshops, annexes and discussions with ministries and partners.

No settings have been applied in this session yet. Once you click Apply settings, a time stamped summary of the inputs will appear here.

Background

The University of Newcastle is developing a business case for strengthening and scaling FETP programmes in India. STEPS is one of the tools in this work. It provides a structured way to test scale up options and explain cost, benefit and WTP implications in policy discussions.

For full details, including model specification, estimation outputs, formulae and worked examples, refer to the technical appendix. Open the technical appendix in a new tab.

Prepared by Mesfin Genie, PhD, Newcastle Business School, The University of Newcastle, Australia. For questions or clarifications please contact mesfin.genie@newcastle.edu.au.

Configure an FETP scale up option

INR 250,000 Within the range used in the preference study (75,000 to 400,000 rupees).

Use this to test different cohort sizes.

Increase this to explore national scale up.

Keep this aligned with the planning horizon in the Settings tab.

All endorsement and WTP results in STEPS are based on a mixed logit preference model estimated from the preference study. The model is applied automatically to the configuration you select.

All calculations are in INR. USD values use a simple exchange rate for display only and can be adjusted in the Settings tab.

Where the cost configuration has opportunity cost, this adds it to economic costs.

Current configuration at a glance


Endorsement (current model)
Apply configuration
No assessment yet

Headline recommendation

Apply a configuration to see a concise recommendation that combines endorsement, WTP, costs and indicative benefits.

Briefing text (copy into emails or reports)

Once a configuration is applied, this box will provide a short narrative summary that you can copy into briefing notes or meeting minutes.

Endorsement and opt out

Endorse FETP option -

The percentage of stakeholders likely to support funding this training option.

Choose opt out -

The percentage of stakeholders predicted to choose the opt-out option rather than support the configured FETP option.

Willingness to pay and economic outcomes

WTP per trainee per month -

The estimated monthly amount stakeholders are willing to pay per trainee. Higher values mean higher perceived value.

Total WTP per cohort -

The estimated total value stakeholders place on the programme for one cohort, not an actual budget.

Programme cost per cohort -

The direct cost of delivering the programme to one cohort, not including the cost of trainee time.

Total economic cost per cohort -

Programme cost plus opportunity cost where applicable. This is the main cost figure used in benefit cost ratios.

Net benefit per cohort (epidemiological) -

This shows whether the health benefits from better outbreak response are greater than the costs for one cohort of trainees.

Benefit cost ratio (per cohort) -

A comparison of outbreak benefits to costs for one cohort. Values above 1 mean benefits outweigh costs.

Epidemiological implications

FETP graduates (all cohorts) -

Estimated number of graduates produced across all planned cohorts, adjusting for endorsement and completion rates.

Outbreak responses per year -

Approximate number of outbreak responses that could be supported per year once all graduates are in post under this configuration.

Indicative epidemiological benefit per cohort -

An estimate of the value of better outbreak response from one group of trainees, based on assumptions in the model.

Cost structure and sources

Cost components in STEPS are based on harmonised submissions from WHO, NIE and NCDC and are combined into a single cost template for each tier. The template covers direct cost categories such as salary and benefits, training, equipment, travel and trainee support, plus indirect cost categories and explicit opportunity cost.

When the opportunity cost switch in the Configuration tab is on, components marked as opportunity cost are included to form total economic cost. When the switch is off, results focus on financial costs only. The costing table summarises how much each component contributes to programme cost and to total economic cost for the current configuration.

Cost components for this configuration

Component Share of programme cost Amount per cohort Amount per trainee per month Notes

National simulation and sensitivity

This tab scales the current configuration to the national level using the number of cohorts you have selected. To see how results change, adjust cost, cohort size, number of cohorts or the epidemiological multipliers in the Settings tab and explore the WTP-based benefits and outbreak benefit definitions in the WTP-based benefits / Sensitivity tab.

National economic picture

Total economic cost (all cohorts) -
Total indicative epidemiological benefit (all cohorts) -
National net benefit (epidemiological) -
National benefit cost ratio -
Total WTP (all cohorts) -

This shows the combined value that stakeholders place on the training programme across all trainees and cohorts. It reflects how much the selected training configuration is valued, alongside the expected benefits from improved outbreak response.

These totals are calculated by scaling up the per-cohort costs and benefits to include all cohorts. While the overall costs, benefits, and total willingness to pay increase as the programme scales up, the benefit-cost ratio remains the same.

National epidemiological impact

Total FETP graduates -
Outbreak responses supported per year -

The numbers shown already reflect national totals, taking into account programme size, number of cohorts, and expected outbreak impacts. To see how results change, you can adjust the number of cohorts, try different programme tiers, or change assumptions in the Settings tab.

Text summary for business cases

Once a configuration is applied, this section will summarise national graduates, total economic cost, total indicative epidemiological benefit, net benefit, total WTP and annual outbreak responses in plain language that can be dropped directly into concept notes or project documents.

WTP-based benefits and sensitivity summary

This tab brings together preference based benefits from the preference study, outbreak related epidemiological benefits and cost measures. All benefit values are indicative approximations.

Benefit definition and stakeholder view

Switch between pure preference based benefits, combined preference and epidemiological benefits, or a view that scales WTP by endorsement.

These options adjust the indicative outbreak cost saving used in benefit calculations for this tab.

After changing the dropdown, click Apply value to refresh the sensitivity calculations and charts for the selected outbreak value.

When this switch is off, the epidemiological outbreak benefit column shows that outbreak benefits are not included and cost benefit indicators reflect WTP only.

Leave this empty to rely on the endorsement rate from the preference model. Enter a value to test alternative endorsement assumptions for ministries of health, finance or partners.

The export buttons download the sensitivity table exactly as displayed on screen so that results can be pasted directly into concept notes, annexes or briefing materials.

Headline WTP-based benefits and cost benefit metrics

Scenario Cost (INR, chosen horizon) Total economic cost, all cohorts (million ₹) Net benefit, all cohorts (million ₹) Total WTP benefit (INR) WTP from outbreak response capacity (INR) Epidemiological outbreak benefit (INR) Endorsement rate used (%) Effective WTP benefit (INR) Benefit cost ratio (WTP only) Net present value (WTP only, INR) Benefit cost ratio (WTP plus epidemiological benefit) Net present value (WTP plus epidemiological benefit, INR)

Detailed sensitivity matrix

The detailed matrix below retains the full set of core columns for the sensitivity view. It can be used alongside the headline table above to cross check results and document alternative model specifications or stakeholder group assumptions.

Scenario Model Endorsement rate Cost per cohort (INR) Total WTP benefit per cohort (INR) WTP benefit from response capacity (INR) Epidemiological outbreak benefit per cohort (INR) Benefit cost ratio (WTP only) Net present value (WTP only, INR) Benefit cost ratio (WTP plus epidemiological benefit) Net present value (WTP plus epidemiological benefit, INR) Effective WTP benefit per cohort (INR) Effective combined benefit per cohort (INR)

Endorsement adjusted effective benefits multiply the benefit measure by the endorsement rate for that scenario.

Interpret scenarios with Microsoft Copilot

This tab prepares a combined interpretation prompt so that Microsoft Copilot can produce a structured policy briefing. The STEPS tool never sends data automatically. You review the full text, copy it when you are ready and paste it into Copilot in a separate browser tab.

How to use Copilot with STEPS

Define and apply a scenario in STEPS, then move to this tab to generate an interpretation prompt with the latest scenario for Microsoft Copilot.

Prepare and copy the interpretation prompt

When you click the button, STEPS refreshes the Copilot prompt using the latest configuration, attempts to copy the full text to your clipboard and opens Microsoft Copilot in a new tab. If automatic copying is blocked, you can copy directly from the panel below and paste it into the new Copilot window.

Copilot interpretation text
Review this text carefully. Copy all of it before pasting into Microsoft Copilot.
Waiting for configuration The Copilot interpretation text shown here is based on the most recent configuration and results. After changing the scenario, click the button above again so that the text is updated.
Open Microsoft Copilot in a separate tab, paste the copied text and run it to obtain a three to five page policy brief with tables and commentary on endorsement, WTP, costs, epidemiological benefits, benefit cost ratios and net benefits. copilot.microsoft.com

Saved scenarios for comparison

Use this table to compare FETP options and support the business case. Saved scenarios are also used for downloads.

Shortlist Name Tags Programme tier Career incentive Mentorship Delivery mode Response time Cohorts Trainees per cohort Cost per trainee per month Preference model Endorsement WTP per trainee per month Total WTP (all cohorts) Benefit cost ratio Total economic cost (all cohorts) Total indicative epidemiological benefit (all cohorts) Net epidemiological benefit (all cohorts) Outbreak responses per year Notes