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| Table 2.26 Civilian personnel1 by budgetary area, at 1 April 2010 |
MOD Head Office is the largest single budgetary area, comprising 23% of the Civilian Level 0 total. 96.6% of MOD Head Office staff are employed in non-industrial grades.
Within Service Command organisations, C-in-C Land Forces has the most personnel 19.2%, followed by Air Officer C-in-C 10.1%, and C-in-C Fleet 5.5%.
There are considerably higher percentages of industrial grades staff in Service Command TLBs, with 32.9% of Air Officer C-in-C, 28.0% of C-in-C Land Forces and 23.3% of C-in-C Fleet (excluding Royal Fleet Auxiliary personnel).
|
| Thousands: FTE |
| |
|
Total |
Non-industrial |
Industrial |
| Civilian Level 01,2 |
85.8 |
* |
* |
| |
|
|
|
|
| Commander-in-Chief Fleet2 |
4.8 |
* |
* |
| |
|
|
|
|
| |
Navy Command |
2.4 |
1.9 |
0.6 |
| |
Royal Fleet Auxiliary Service2 |
2.3 |
* |
* |
| |
|
|
|
|
| Commander-in-Chief Land Forces |
16.5 |
11.9 |
4.6 |
| |
|
|
|
|
| |
Chief of Staff Land Forces |
0.7 |
0.6 |
- |
| |
Field Army |
1.4 |
0.8 |
0.6 |
| |
Force Development & Training3 |
4.4 |
3.6 |
0.8 |
| |
Joint Helicopter Command |
0.6 |
0.3 |
0.3 |
| |
Personnel & Support Command3 |
8.4 |
5.5 |
2.9 |
| |
Service Childrens Education Agency |
1.1 |
1.0 |
- |
| |
|
|
|
|
| Air Officer Commanding-in-Chief |
8.7 |
5.8 |
2.8 |
| |
|
|
|
|
| |
HQ Air Command |
8.7 |
5.8 |
2.8 |
| |
|
|
|
|
| Defence Equipment & Support |
16.2 |
13.8 |
2.3 |
| |
|
|
|
|
| |
Defence Equipment & Support4 |
16.2 |
13.8 |
2.3 |
| |
|
|
|
|
| MOD Head Office, HQ and centrally managed expenditure |
19.8 |
19.1 |
0.7 |
| |
|
|
|
|
| Central Top Level Budget |
16.7 |
16.1 |
0.5 |
| |
Defence Academy |
0.3 |
0.3 |
- |
| |
Defence Export Services Organisation |
- |
- |
- |
| |
Deputy Chief of the Defence Staff (Health) |
0.7 |
0.6 |
0.1 |
| |
London Delegated Budgets |
3.4 |
3.2 |
0.2 |
| |
London Head Office |
1.9 |
1.9 |
- |
| |
Ministry of Defence Police and Guarding Agency |
7.5 |
7.5 |
- |
| |
Personnel Director |
1.5 |
1.5 |
- |
| |
Policy and Commitments |
0.4 |
0.2 |
0.2 |
| |
Central Other5 |
0.9 |
0.9 |
- |
| |
|
|
|
|
| Chief of Joint Operations |
0.3 |
0.3 |
- |
| |
Commander of British Forces Cyprus |
0.1 |
0.1 |
- |
| |
Commander of British Forces Falklands |
- |
- |
- |
| |
Commander of British Forces Gibraltar |
- |
- |
- |
| |
Permanent Joint Headquarters |
0.1 |
0.1 |
- |
| |
|
|
|
|
| Defence Estates |
2.8 |
2.7 |
0.1 |
| |
|
|
|
|
| |
|
|
|
|
| Unallocated |
0.1 |
0.1 |
- |
| |
|
|
|
|
| Civilian Level 11,2 |
65.9 |
* |
* |
| |
|
|
|
|
| |
|
Total |
Non-industrial |
Industrial |
| MOD owned Trading Funds2 |
9.7 |
* |
* |
| |
|
|
|
|
| |
Defence Science and Technology Laboratory |
3.7 |
* |
* |
| |
Meteorological Office |
1.8 |
* |
* |
| |
UK Hydrographic Office |
1.0 |
* |
* |
| |
Defence Support Group |
3.2 |
* |
* |
| |
|
|
|
|
| Locally engaged civilians2 |
10.2 |
* |
* |
| |
|
|
|
|
| Civilian Level 01,2 |
85.8 |
* |
* |
| Source: DASA(Quad-Service) |
| 1. Civilian Level 0 and Level 1 are defined in the Glossary. |
| 2. A breakdown of industrial and non-industrial personnel is unavailable for Royal Fleet Auxiliary, Trading Funds and locally engaged civilian personnel. |
3. Regional Forces, previously reported within the Land Forces TLB budgetary area structure, have been restructured to form the budgetary areas of Forces Development & Training, and Personnel Support & Command. Comparison against previous years tables is not advisable. |
4. Defence Equipment Support Management Group and Future Defence Supply Chain, previously reported within the Defence Equipment & Support TLB budgetary area structure, have been restructured to form the Defence Equipment & Support budgetary area. Comparison against previous years tables is not advisable. |
5. This budgetary area contains personnel from the following working level management groups (WLMG): Service Personnel and Veterans Agency, Programme Costs, Strategy Director and any residual personnel from Central closed budgetary areas. |