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

Status quo in India (for policy notes)

Show / hide status quo framing text

Benchmark need: around 1 trained field epidemiologist per 200,000 population (IHR / Global Field Epidemiology Roadmap framing). With population of about 1.3 billion, this implies a long run need of approximately 6,500 Intermediate/Advanced field epidemiologists.

Supporting point: the CDC India country profile reports India needs over 7,000 epidemiologists to meet IHR targets.

Current stock used in STEPS: approximately 3,300 trained across EIS and FETP tiers (programme estimate), implying a gap of roughly 3,200 Intermediate/Advanced equivalent graduates needed by 2030.

Existing architecture: India runs a three tier cascade under NCDC stewardship: Frontline (~3 months), Intermediate (~12 months), and Advanced/EIS (2 years). India’s EIS was established in 2012 as a 2-year, mentorship-based in-service programme, complemented by Intermediate and Frontline.

As of 2024: India has multiple hubs and trains a few hundred annually, but this is below the implied annual flow of about 450–500 Intermediate/Advanced graduates per year needed to close the target by 2030.

Status quo summary: strong architecture and experience, but insufficient volume and uneven distribution, especially at Intermediate and Advanced.

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 (Perceived programme value) 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.

Perceived programme value 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 Perceived programme value 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 export for reporting and documentation.
  6. For sensitivity checks, use the National simulation and Perceived programme value / 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 Perceived programme value.

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 Perceived programme value / 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.

Salary-based Opportunity Cost (Additional)

These inputs are stored with the scenario when you apply a configuration or save a scenario. They affect the additional salary-based opportunity cost component only.

Contact day assumptions for the salary-based module (used for blended delivery): Frontline 20 days, Intermediate 60 days, Advanced 90 days. Fully in-person uses the full programme duration, and fully online treats contact days as zero. Role counts used by the salary-based module are: participants equal trainees per cohort, coordinators are assumed to be one per cohort, and faculty time is proxied by the mentors required per cohort (derived from mentorship intensity and cohort size).

Capacity and costs

These inputs support feasibility checks and mentor support costing. If training sites are left blank, feasibility is assessed using mentors only.

Used for mentor support costing (base × mentorship multiplier).
Used for feasibility checks.
Optional: used to compute site capacity.
Optional: site capacity = sites × max cohorts per year.
Applied to epidemiological benefits in results and saved scenarios.

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 Perceived programme value 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.

No. of cohorts per year(s)

Max feasible cohorts in horizon given sites: -

Cohorts are constrained by tier duration, planning horizon, and available training sites/hubs (Settings).

All endorsement and Perceived programme value 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.

Generates an informative scenario name based on the selected attribute levels.

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, Perceived programme value, 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

Perceived programme value per trainee per month -

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

Total Perceived programme value 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.

Mentor support cost per cohort -

Mentor support cost per cohort (base × mentorship intensity multiplier).

Total direct cost per cohort -

Direct cost per cohort (programme + mentor support), excluding opportunity cost.

Existing opportunity cost (per cohort) -

Existing (template-based) opportunity cost component.

Salary-based opportunity cost (additional, per cohort) -

Additional salary-based opportunity cost component.

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 Perceived programme value-based benefits and outbreak benefit definitions in the Perceived programme value / Sensitivity tab.

Baseline vs scenario (incremental appraisal)

All impacts are reported relative to the baseline (business-as-usual) parameterisation defined in the Planner tab.

Add one or more saved scenarios to the list to aggregate them in the Scenario column. The table always compares against the fixed baseline.
Baseline Scenario Incremental (Scenario − Baseline)
Total FETP graduates (all tiers) - - -
Intermediate graduates - - -
Advanced graduates - - -
Frontline graduates - - -
Intermediate + Advanced graduates - - -
Remaining to reach target (Intermediate + Advanced) - - -
Total economic cost (INR) - - -
Epidemiological benefit (INR) - - -
Net benefit (INR) - - -
Benefit–cost ratio (BCR) - - -

National economic picture

Total economic cost (all cohorts) -
Total indicative epidemiological benefit (all cohorts) -
National net benefit (epidemiological) -
National benefit cost ratio -
Total Perceived programme value (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.

Capacity and feasibility checks

This panel translates the selected scale and mentorship intensity into an indicative requirement for mentors (and optionally training sites/hubs), and flags whether the scenario appears feasible under the current capacity inputs.

Feasibility status -

Within capacity indicates the required mentors (and sites, if used) are not above available capacity.

Required mentors per cohort -

Computed as ceil(trainees per cohort ÷ mentor capacity), where mentor capacity depends on mentorship intensity.

Required mentors nationally -

Required mentors per cohort × number of cohorts.

Available mentors nationally -

User input in Settings (Capacity and costs).

Mentor shortfall -

If positive, indicates additional mentors required (or scale/intensity adjustment) for feasibility.

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 Perceived programme value and annual outbreak responses in plain language that can be dropped directly into concept notes or project documents.

Perceived programme value-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 Perceived programme value 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 Perceived programme value 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 Perceived programme value-based benefits and cost benefit metrics

Scenario Cost (INR, chosen horizon) Total economic cost, all cohorts (million ₹) Net benefit, all cohorts (million ₹) Total Perceived programme value benefit (INR) Perceived programme value from outbreak response capacity (INR) Endorsement rate used (%) Effective Perceived programme value benefit (INR, endorsement-adjusted) Benefit–cost ratio (Perceived programme value only) Net present value (Perceived programme value only, INR) Benefit–cost ratio (endorsement-adjusted Perceived programme value) Net present value (endorsement-adjusted Perceived programme value, 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 Perceived programme value benefit per cohort (INR) Perceived programme value benefit from response capacity (INR) Benefit–cost ratio (Perceived programme value only) Net present value (Perceived programme value only, INR) Benefit–cost ratio (endorsement-adjusted Perceived programme value) Net present value (endorsement-adjusted Perceived programme value, INR) Effective Perceived programme value benefit per cohort (INR, endorsement-adjusted)

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.

Ready Use the buttons below to copy prompts into Copilot or ChatGPT, or download a text file.
Copilot interpretation text
Review this text carefully. Copy all of it before pasting into Microsoft Copilot.

Top options snapshot (Top 5)

# Scenario Endorsement Economic cost Net benefit Feasibility
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, Perceived programme value, costs, epidemiological benefits, benefit cost ratios and net benefits. copilot.microsoft.com

Planner

Targets and gap

Gap to target
Indicative annual need
Baseline projection (I+A, over horizon)
Scenario projection (I+A, over horizon)
Remaining to target after scenario

Pathways are generated deterministically from the baseline and target inputs and saved into the Saved scenarios tab. They are auto-pinned (up to the pin limit) and appear in briefing prompts.

Baseline (business as usual)

Frontline

Intermediate

Advanced / EIS

Baseline is the counterfactual (business as usual). Scenario results and prompts are expressed as changes relative to this baseline.

Saved scenarios for comparison

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

Top options (Top 5)

This panel ranks your saved scenarios to help decision makers quickly spot promising options. Rankings do not change any model calculations; they only sort what you have already saved.

# Scenario Endorsement Perceived programme value Economic cost (total) Epidemiological benefits (total) Net benefit BCR Feasibility Mentor shortfall Actions
Shortlist Pin Scenario name Tags Programme tier Career incentive Mentorship intensity Delivery mode Response time Cohorts Trainees per cohort Cost per trainee per month Preference model Endorsement (%) Perceived programme value per trainee per month Perceived programme value per cohort Total perceived programme value (all cohorts) Mentor cost per cohort Total mentor cost (all cohorts) Direct cost per cohort Total direct cost (all cohorts) Economic cost per cohort Total economic cost (all cohorts) Epi benefit (all cohorts) Net benefit (all cohorts) BCR (national) Feasibility status Mentor shortfall Actions

Export options

Enablers preview

Risks preview

Use the brief export for a two-page meeting-ready summary. The standard export includes all saved scenarios.

This text appears on page 2 of the brief export.
This text appears on page 2 of the brief export.