Transparency data
DCMS workforce data: December 2012
Updated 6 June 2013
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| Organisation name | Organisation type | Main, parent or sponsoring department: | Payroll staff | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Number of non-payroll staff (contingent labour and consultants/consultancy) | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Grand Total (workforce numbers) | Not set | Payroll staff costs | Not set | Not set | Not set | Not set | Not set | Not set | Non-Payroll staff (contingent labour/consultancy) costs | Not set | Not set | Grand Total paybill/staffing (payroll and non-payroll) costs | Comments (NB: These will be published alongside your row of information) | Notes for Cabinet Office (Not for publication) |
| Not set | Not set | Not set | AO/AA | Not set | EO | Not set | SEO/HEO | Not set | Grade 6/7 | Not set | SCS | Not set | Other, unknown, or unspecified | Not set | Total Employees | Not set | Agency staff (clerical/admin) | Not set | Interim managers | Not set | Specialist Contractors | Not set | Consultants/consultancy | Not set | Total | Not set | Not set | Not set | Salary | Allowances | Non-consolidated performance payments | Overtime | Employer pension contributions | Employer national insurance contributions | Total paybill for payroll staff | Total monthly cost of contingent labour: agency (clerical and admin) staff, interim managers and specialist contractors | Total monthly cost of consultants/ consultancy | Total non-payroll (CCL) staff costs | Not set | Not set | Not set |
| Not set | Not set | Not set | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Department for Culture Media & Sport | Ministerial Department | Department for Culture, Media & Sport | 26 | 24.98 | 53 | 51.61 | 129 | 126.82 | 110 | 106.18 | 35 | 34.44 | 0 | 0 | 353 | 344 | 11 | 11 | 4 | 4 | 19 | 19 | 21 | 21 | 55 | 55 | 408 | 399 | 932,000.00 | Not set | 348,000.00 | 5,000.00 | 235,000.00 | 101,000.00 | 1,621,000.00 | 273,000.00 | Not set | 273,000.00 | 1,894,000.00 | Not set | Not set |
| Royal Parks | Executive Agency | Department for Culture, Media & Sport | 26 | 23.72 | 36 | 34.23 | 32 | 31.92 | 21 | 20.79 | 2 | 2 | Not set | Not set | 117 | 113 | 7 | 6.22 | 0 | 0 | 1 | 0.75 | 1 | 0.25 | 9 | 7.22 | 126 | 120 | 339,194.54 | 17,140.46 | 215 | 2,075.00 | 61,658.00 | 30,973.00 | 451,256.00 | 23,199.37 | 1,412.00 | 24,611.37 | 475,867.37 | Not set | Not set |