| Literature DB >> 22469659 |
Stephen Maloney1, Romi Haas, Jenny L Keating, Elizabeth Molloy, Brian Jolly, Jane Sims, Prue Morgan, Terry Haines.
Abstract
BACKGROUND: The introduction of Web-based education and open universities has seen an increase in access to professional development within the health professional education marketplace. Economic efficiencies of Web-based education and traditional face-to-face educational approaches have not been compared under randomized controlled trial conditions.Entities:
Mesh:
Year: 2012 PMID: 22469659 PMCID: PMC3376523 DOI: 10.2196/jmir.2040
Source DB: PubMed Journal: J Med Internet Res ISSN: 1438-8871 Impact factor: 5.428
Figure 1Strategy for development of the Web-based course and measurements used in the refinement and modeling of an acceptable cost framework. RCT = randomized controlled trial; WTP = willingness to pay.
Method and analysis of cost items.
| Item | Delivery approach | Measurement | Determination of value | Relevant analysis | ||||
| Face-to-face | Web-based | Model | Actual cost from RCTa | BEAb | CEAc | CBAd | ||
| Internet | No | Yes | Yes | No | Internet costs were valued by adding the course learning materials download data size (in megabytes) to the mean data size of student uploads, totaling 800 MB. We selected an existing Telstra broadband plan (accessed October 6, 2010) to cover this data cost over a 1-month period excluding set-up costs. The data limit and plan would enable the participant sufficient bandwidth and download/upload capacity to view all learning resources, complete the learning tasks, and contribute to discussion rooms over the 4-week course schedule. As some remote participants may use satellite-based Internet access, this cost was also sourced to be included in the relevant sensitivity analysis. | No | No | Yes |
| Transport | Yes | No | No | No | The most common mode of transportation for participants was by car. We estimated fuel costs based on the average distance participants travelled to face-to-face course venues. The average distance travelled was based on post-code data volunteered in electronic survey undertaken by RCT participants. | No | No | Yes |
| Opportunity cost of free time forgone | Yes | Yes | Yes | No | With wage rate providing a proxy for the opportunity cost of leisure time, we calculated a value for the participants’ time commitment by taking the mean number of hours participants required to complete the course multiplied by the hourly wage of the participant [ | No | Yes | Yes |
| Venue rental | Yes | No | No | Yes | Venues were valued from current market prices experienced in delivering the interventions in the RCT. We set venue capacity at 20 participants for both program delivery approaches to reflect the real-life limitations of supervision and feedback time that a single tutor could provide within the practical skills practice segments of the program. | Yes | No | No |
| Presentation equipment | Yes | No | No | Yes | Presentation equipment included rental of a laptop computer and digital projector. Costs were valued from current market prices experienced in delivering the interventions in the RCT. | Yes | No | No |
| Facilitator remuneration | Yes | Yes | Yes | No | We based remuneration for the facilitator’s time in the face-to-face program delivery on the current Monash University enterprise bargaining agreement (accessed August 1, 2011) hourly sessional rate, excluding on-costs, for “repeat tutoring with a doctoral qualification.” The rate was applied to the course duration of 8 hours. Alternatives of 12 hours and 16 hours were considered in the sensitivity analysis to reflect allowances for transportation and accommodation as may be experienced with the presenter attending courses set in rural or remote locations. We based the remuneration rate for the Web-based facilitator on the tutoring Monash University sessional rate, excluding on-costs, for “repeat tutoring without doctoral qualifications.” The reduced rate for the Web-based facilitator reflected the alternative role of the Web-based facilitator, who is required to monitor and facilitate class activity, while the content is delivered by prerecorded video vignettes of a more highly qualified presenter. The Web-based facilitator was contracted for 16 hours to account for time associated with Web-based orientation enquiries from participants and accessing Web-based video submissions for feedback, which is commonly less efficient than live observation. | Yes | No | No |
| ICTe support | Yes | Yes | Yes | No | Costs involved in the operational support of the learning platform Moodle and live presenter ICT support were not directly measured and were obtained via an internal Monash University quotation of service. | Yes | No | No |
| ICT licensing fees | No | Yes | No | Yes | The Web-based learning system Moodle that we used in the RCT has no current or anticipated license fees and uses open-source code. | Yes | No | No |
| Practical tutor assistant | Yes | No | No | Yes | Costs were valued from current market prices experienced in delivering the interventions in the RCT. | Yes | No | No |
| Catering | Yes | No | No | Yes | Taken from RCT face-to-face delivery costs, averaged across the three face-to-face delivery venues. | Yes | No | No |
| Office and stationery consumables | Yes | Yes | No | Yes | Costs were valued from current market prices experienced in delivering the interventions in the RCT. | Yes | No | No |
| Course support DVDs | Yes | Yes | No | Yes | Costs were valued from current market prices experienced in delivering the interventions in the RCT. | Yes | No | No |
| Administrative support | Yes | Yes | Yes | No | Administrative staff support was used by both delivery approaches for tasks such as processing enrollments, and mailing student materials and certificates. Costs were valued at 12 hours of Monash University Professional Staff award rate of HEW3, level 7. | Yes | No | No |
a Randomized controlled trial.
b Break-even analysis.
c Cost-effectiveness analysis.
d Cost-benefit analysis.
e Information and communication technology.
Figure 2Equation for calculating cost per quality-adjusted students educated (QASE) ratio. Cost F2F = cost to the health service of the face-to-face program; Cost Web-based = cost to the health service of the Web-based program; QASE F2F = number of quality-adjusted students educated with the face-to-face program; QASE Web-based = number of quality-adjusted students educated with the Web-based program.
Chi-square test outcomes for binary data and 2-sample t test outcomes for years since qualification.
| Demographic item | Web-based (n = 46) | Face-to-face (n = 39) | ||
| Male gender, n (%) | 10 (22%) | 7 (18%) | .43 | |
| Previous falls research participation, n (%) | 2 (4%) | 5 (13%) | .18 | |
| Previous falls publication, n (%) | 1 (2%) | 0 (0%) | .35 | |
| Previous falls professional development, n (%) | 11 (23%) | 10 (25%) | .85 | |
| Occupational therapy | 5 (11%) | 3 (8%) | .97 | |
| Physical therapy | 26 (57%) | 20 (51%) | .93 | |
| Nursing | 10 (22%) | 11 (28%) | .95 | |
| Exercise physiology | 4 (9%) | 4 (9%) | .96 | |
| Years since qualification, mean (SD) | 4.17 (1.75) | 4.15 (1.56) | .66 | |
Figure 3Savings versus costs for enrollment, with savings set at AUD $250 per participant and maximum class size of 20 participants.
Fixed and variable costs (AUD $) for Web-based and face-to-face course delivery, for a maximum class size of 20.
| Item | Web-based delivery | Face-to-face delivery | ||
| Fixed (per | Variable (per | Fixed (per course | Variable (per | |
| Venue | 1000 | |||
| Presentation equipment rental | 500 | |||
| Facilitator remuneration | 840 | 810 | ||
| Faculty ICTa support fee | 500 | 500 | ||
| Administrative support | 250 | 250 | ||
| Catering | 25 | |||
| Stationary consumables | 3 | 5 | ||
| Delivery support DVD | 5 | 5 | ||
| Total | 1590 | 8 | 3060 | 35 |
a Information and communication technology.
Break-even and sensitivity analyses for Web-based course delivery mode.
| Scenario number | Variable | Variable | Number of break-even | |||||
| Contracted | Presenter level | Maximum | Other | Variable | Enrollment | |||
| 1b | 14 | 60 | 20 | 750 | 8 | 250 | 7 | |
| 2 | Facilitator hours | 8 | 60 | 20 | 750 | 8 | 250 | 5 |
| 3 | Facilitator hours | 32 | 60 | 20 | 750 | 8 | 250 | 11–20, >22 |
| 4 | Facilitator hours | 40 | 60 | 20 | 750 | 8 | 250 | 13–20, >27 |
| 5 | Facilitator hours | 48 | 60 | 20 | 750 | 8 | 250 | 15–20, 30–40, 45–60 |
| 6 | Presenter level | 14 | 35 | 20 | 750 | 8 | 250 | 5 |
| 7 | Presenter level | 14 | 90 | 20 | 750 | 8 | 250 | 8 |
| 8 | Presenter level | 14 | 120 | 20 | 750 | 8 | 250 | 10 |
| 9 | Presenter level | 14 | 200 | 20 | 750 | 8 | 250 | 15–20, 30–40, 45–60 |
| 10 | Class capacity | 14 | 60 | 10 | 750 | 8 | 250 | 7 |
| 11 | Class capacity | 14 | 60 | 30 | 750 | 8 | 250 | 7 |
| 12 | Class capacity | 14 | 60 | 40 | 750 | 8 | 250 | 7 |
| 13 | Class capacity | 14 | 60 | 50 | 750 | 8 | 250 | 7 |
| 14 | Class capacity | 14 | 60 | 60 | 750 | 8 | 250 | 7 |
| 15 | Fee | 14 | 60 | 20 | 750 | 8 | 100 | 17–20, 35–40, 52–60 |
| 16 | Fee | 14 | 60 | 20 | 750 | 8 | 200 | 8 |
| 17 | Fee | 14 | 60 | 20 | 750 | 8 | 400 | 4 |
| 18 | Fee | 14 | 60 | 20 | 750 | 8 | 600 | 3 |
| 19 | Fee | 14 | 60 | 20 | 750 | 8 | 800 | 2 |
| 20 | Fee | 14 | 60 | 20 | 750 | 8 | 1000 | 2 |
| 21 | All costs | 100% increase in all associated costs (based on scenario 1) | 250 | 14–20, >28 | ||||
| 22 | All costs | 200% increase in all associated costs (based on scenario 1) | 250 | Doesn’t break even | ||||
| 23 | All costs | 300% increase in all associated costs (based on scenario 1) | 250 | Doesn’t break even | ||||
| 24 | All costs | 50% decrease in all associated costs (based on scenario 1) | 250 | 3 | ||||
a Break-even points are presented as a range when multiple break-even points are relevant to the analysis. Multiple break-even points occur in some of the analyses when the new fixed costs that are incurred when a class reaches its enrollment capacity once again lift the costs above the savings. This relationship is also presented for the face-to-face program in Figure 3.
b Primary analysis scenario.
Break-even and sensitivity analyses for the face-to-face course delivery mode.
| Scenario number | Variable | Variable | Number of break-even | |||||
| Contracted | Presenter level | Maximum | Other | Variable | Enrollment | |||
| 1b | 9 | 90 | 20 | 2250 | 35 | 250 | 14–20, 29–40, 43–60 | |
| 2 | Facilitator hours | 12 | 90 | 20 | 2250 | 35 | 250 | 16–20, 31–40, 47–60 |
| 3 | Facilitator hours | 16 | 90 | 20 | 2250 | 35 | 250 | 18–20, 35–40, 52–60 |
| 4 | Presenter level | 9 | 35 | 20 | 2250 | 35 | 250 | 12–20, >24 |
| 5 | Presenter level | 9 | 60 | 20 | 2250 | 35 | 250 | 14–20, >26 |
| 6 | Presenter level | 9 | 120 | 20 | 2250 | 35 | 250 | 16–20, 31–40, 47–60 |
| 7 | Presenter level | 9 | 200 | 20 | 2250 | 35 | 250 | 19–20, 38–40, 57–60 |
| 8 | Class capacity | 9 | 90 | 10 | 2250 | 35 | 250 | Doesn’t break even |
| 9 | Class capacity | 9 | 90 | 30 | 2250 | 35 | 250 | 15 |
| 10 | Class capacity | 9 | 90 | 40 | 2250 | 35 | 250 | 15 |
| 11 | Class capacity | 9 | 90 | 60 | 2250 | 35 | 250 | 15 |
| 12 | Fee | 9 | 90 | 20 | 2250 | 35 | 100 | Doesn’t break even |
| 13 | Fee | 9 | 90 | 20 | 2250 | 35 | 200 | 19–20, 38–40, 57–60 |
| 14 | Fee | 9 | 90 | 20 | 2250 | 35 | 400 | 8 |
| 15 | Fee | 9 | 90 | 20 | 2250 | 35 | 600 | 5 |
| 16 | Fee | 9 | 90 | 20 | 2250 | 35 | 800 | 4 |
| 17 | Fee | 9 | 90 | 20 | 2250 | 35 | 1000 | 3 |
| 18 | All costs | 100% increase in all associated costs (based on scenario 1 | 250 | Doesn’t break even | ||||
| 19 | All costs | 200% increase in all associated costs (based on scenario 1) | 250 | Doesn’t break even | ||||
| 20 | All costs | 300% increase in all associated costs (based on scenario 1) | 250 | Doesn’t break even | ||||
| 21 | All costs | 50% decrease in all associated costs (based on scenario 1) | 250 | 7 | ||||
a Break-even points are presented as a range when multiple break-even points are relevant to the analysis.
b Primary analysis scenario.
Sensitivity analysis of incremental cost per quality-adjusted students educated (QASE) (D$/DQASE) for Web-based (Web) and face-to-face (F2F) course delivery.
| Time | Enrollment | Wagesa | Backfill | Number | Number of | QASE | Costs(AUD $) | ICERb per | |||
| F2F | Web | F2F | Web | F2F | Web | ||||||
| Leisure time (weekend)c | No | Yes | Yes | 20 | 14 | 13 | 11.42 | 11.63 | 5000 | 5000 | 0 (F2F preferred due to higher QASE) |
| Yes | Yes | Yes | 20 | 14 | 13 | 11.42 | 11.63 | 0 | 0 | 0 (F2F preferred due to higher QASE) | |
| Working hours | No | No | No | 20 | 14 | 13 | 11.42 | 11.63 | 21,848 | 25,216 | –271.62 |
| Yes | No | No | 20 | 14 | 13 | 11.42 | 11.63 | 16,848 | 20,216 | –271.62 | |
| Unpaid study leave | No | Yes | No | 20 | 14 | 13 | 11.42 | 11.63 | 13,424 | 15,108 | –135.81 |
| Yes | Yes | No | 20 | 14 | 13 | 11.42 | 11.63 | 8424 | 10,108 | –135.81 | |
| Conditions of scenario 1 repeated with attrition equal at 14 completers (F2F QASE = 11.42, Web-based 11.63) | 20 | 14 | 14 | 11.42 | 11.63 | 5000 | 5000 | 0 (Online preferred due to higher QASE) | |||
| Conditions of scenario 1 repeated with alternative fee of AUD $525 applied to F2F enrollments | 20 | 14 | 13 | 11.42 | 11.63 | 10,500 | 5000 | 443.50 | |||
a Wages for the participant and backfill or replacement staff include 17% on-costs. Transport and Internet download costs are incurred by the participant. Negative dollar value indicates the value is in favor of face-to-face education.
b Incremental cost-effectiveness ratio.
c The primary scenario (scenario 1).
Primary analysis and sensitivity analyses of participant expenses (in AUD $) for Web-based versus face-to-face course delivery modes.
| Participant expenses | Web-based | Face-to-face | |
| Downloadsa | 20.00 | 0.00 | |
| Transport | 0.00 | 20.00 | |
| Fees | 250.00 | 250.00 | |
| Time | 648.00 | 540.00 | |
| Total | 918.00 | 810.00 | |
| With 50% increase in fees | 1043.00 | 810.00 | |
| With 100% increase in fees | 1168.00 | 935.00 | |
| With 200% increase in fees | 1418.00 | 1060.00 | |
| With 50% decrease in fees | 793.00 | 1310.00 | |
| With 25% increase in all associated costs | 1147.50 | 685.00 | |
| With 50% increase in all associated costs | 1377.00 | 1012.50 | |
| With 25% decrease in all associated costs | 688.50 | 1215.00 | |
| With 50% decrease in all associated costs | 459.00 | 607.50 | |
| With satellite-sourced Internet | 923.00 | Not applicable | |
a Download costs were calculated based on a user requiring a 1 GB data upload/download to complete the learning activities over 1 month. Costs were calculated from minimum Telstra broadband rates accessed on October 5, 2010, excluding set-up costs.
Participant willingness to pay for Web-based versus face-to-face course delivery modes.
| Context | Context description | Web-based | Face-to-face | Correlation with | |||
| na | mean (SD) | na | Mean (SD) | ||||
| 1 | If course not recognized for professional development points | 30 | 96.33 (56.37) | 24 | 129.17 (117.25) | .41 | .46 (.001) |
| 2 | If course is 50% subsidized by an employer | 35 | 165.57 (102.16) | 31 | 192.26 (201.46) | .46 | .43 (.001) |
| 3 | If course contributes toward professional development points | 36 | 159.72 (103.61) | 30 | 199 (260.83) | .39 | .53 (.001) |
| 4 | If coursework is recognized as prior-learning credit (5%) toward postgraduate qualification | 32 | 190.94 (131.40) | 29 | 314.14 (423.01) | .61 | .45 (.001) |
a Numbers vary due to some participants not completing all fields of the survey questions.
b P values between delivery methods obtained using single-sample mean comparison t test.
Cost-benefit analysis results from the participant’s perspective considering varying scenarios for Web-based (Web) versus face-to-face (F2F) course delivery modes.
| Scenario | Payer | Time | Enrollment fee | Opportunity | Benefit | Net benefit | Alternative fee |
| 1b | Health service | Working hours | Yes | Yes | No | 60.88 | Not applicable |
| 2 | Leisure time (weekend) | Yes | No | No | 168.25 | Not applicable | |
| 3 | Participant | Working hours | No | Yes | No | 60.88 | –106.37 |
| 4 | Leisure time (weekend) | No | No | No | 168.88 | 1.63 |
a Positive values indicate more benefit in favor of face-to-face delivery mode.
b The primary scenario.