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26 Nov 2008 : Column 1538W—continued



26 Nov 2008 : Column 1539W

26 Nov 2008 : Column 1540W
FTE:

April 2003 April 2004 April 2005 April 2006 April 2007 April 2008

Core Department:

Ministry Of Defence (less agencies, trading funds, LEC’s and RFA’s)

41,240

40,560

45,220

47,650

55,550

52,470

Agencies:

Service Personnel Veterans Agency

170

160

210

200

1,000

940

Army Personnel Centre

820

Army Training And Recruitment Agency

4,310

4,000

4,020

British Forces Post Office

380

360

330

320

Defence Analytical Services Agency

160

180

190

200

190

Defence Bills Agency

590

590

580

540

Defence Communications Service Agency

3,200

3,180

3,430

3,610

Defence Dental Agency

170

170

Defence Estates

1,550

2,450

2,820

2,900

Defence Geographic Imagery Intelligence Agency

760

810

Defence Housing Executive

880

Defence Intelligence And Security Centre

140

160

Defence Medical And Education Training Agency

650

580

600

600

570

——

Defence Procurement Agency

3,750

3,870

3,840

4,460

Defence Storage And Distribution Agency

4,690

4,530

4,440

4,370

3,910

3,160

Defence Transport And Movements Agency

290

320

350

150

Defence Vetting Agency

300,

340

320

320

350

380

Disposal Services Agency

70

60

60

110

Duke of York’s Royal Military School

110

110

110

110

Medical Supply Agency

260

270

Ministry Of Defence Police

3,550

6,030

7,360

7,470

7,800

7,760

Naval Manning Agency

110

Naval Recruiting And Training Agency

1,050

1,160

990

People Pay And Pensions Agency

700

790

810

930

1,080

1,110

Queen Victoria School

70

70

RAF Personnel Management Agency

210

RAF Training Group Defence Agency

2,100

2,310

2,220

Service Children’s Education

800

960

1,010

1,040

960

960

Veterans Agency

820

850

780

800

Warship Support Agency

5,180

4,990

Trading Funds:

Army Base Repair Organisation

1,990

1,840

1,660

2,150

2,130

Defence Aviation Repair Agency

4,110

3,670

3,160

2,600

2,060

Defence Support Group

3,120

Defence Evaluation And Research Agency

3,030

3,140

3,240

3,270

3,240

3,350

Meteorological Office

2,140

1,860

1,780

1,720

1,670

1,740

UK Hydrographic Office

940

920

930

970

970

1,010

Other:

Locally engaged civilians

13,840

15,430

15,660

14,540

13,840

11,240

Royal Fleet Auxiliary Staff

2,450

2310

2350

2,340

2360

2,270

Ministry of Defence civilian total

107,580

109,050

108,470

103,380

97,690

89,500

Note:
Figures are individually rounded to the nearest 10, and not may not sum precisely to the overall total.
Source:
DASA (Quad-Service)

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