Transparency data
DCMS workforce data: August 2015
Updated 25 May 2016
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| Organisation Name | Organisation Type | Main, parent or sponsoring department | Payroll staff AO/AA Headcount | Payroll staff AO/AA Full-time Equivalent | Payroll staff EO Headcount | Payroll staff EO Full-time Equivalent | Payroll staff SEO/HEO Headcount | Payroll staff SEO/HEO Full-time Equivalent | Payroll staff Grade 6/7 Headcount | Payroll staff Grade 6/7 Full-time Equivalent | Payroll staff SCS Headcount | Payroll staff SCS Full-time Equivalent | Payroll staff Other, unknown or unspecified Headcount | Payroll staff Other, unknown or unspecified Full-time Equivalent | Payroll staff Total Employees Headcount | Payroll staff Total Employees Full-time Equivalent | Non-payroll Staff Agency staff (clerical/admin) Headcount | Non-payroll Staff Agency staff (clerical/admin) Full-time Equivalent | Non-payroll Staff Intermin Managers Headcount | Non-payroll Staff Interim Managers Full-time Equivalent | Non-payroll Staff Specialist Contractors Headcount | Non-payroll Staff Specialist Contractors Full-time Equivalent | Non-payroll Staff Consultants/Consultancy Headcount | Non-payroll Staff Consultants/Consultancy Full-time Equivalent | Non-payroll Staff Total Employees Headcount | Non-payroll Staff Total Employees Full-time Equivalent | Grand Total (workforce numbers) Headcount | Grand Total (workforce numbers) Full-time Equivalent | Payroll Staff Costs Salary | Payroll Staff Costs Allowances | Payroll Staff Costs Non-consolidated performance payments | Payroll Staff Costs Overtime | Payroll Staff Costs Employer pension contributions | Payroll Staff Costs Employer national insurance contributions | Payroll Staff Costs Total paybill for payroll staff | Non-payroll Staff Total cost of contingent labour: agency (clerical and admin) staff, interim managers and specialist contractors | Non-payroll Staff Total cost of consultants/consultancy | Non-payroll Staff Total non-payroll (CCL) staff costs | Grand Total paybill/staffing (payroll and non-payroll) costs | Comments |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Department for Culture Media & Sport | Ministerial Department | Department for Culture, Media & Sport | 19 | 19 | 92 | 90.32221 | 157 | 151.33332 | 172 | 167.20833 | 43 | 42.15 | Not set | Not set | 483 | 470.01386 | 12 | 12 | 18 | 18 | 19 | 19 | 6 | 6 | 55 | 55 | 538 | 525.01386 | £1,696,729.61 | 43341.21 | £9,370.00 | £8,285.26 | £366,852.71 | £156,408.55 | £2,280,987.34 | £415,141.00 | £124,995.00 | £540,136.00 | £2,821,123.34 | Not set |
| Royal Parks | Executive Agency | Department for Culture, Media and Sport | 20 | 19.56 | 30 | 28.56 | 30 | 28.94 | 21 | 21 | 2 | 2 | 0 | 0 | 103 | 100.06 | 19 | 16.6 | 0 | 0 | 2 | 1.75 | 0 | 0 | 21 | 18.35 | 124 | 118.41 | £322,125.65 | £16,746.68 | £750.00 | £12,465.24 | £60,628.09 | £25,566.75 | £438,282.41 | £56,664.65 | £0.00 | £56,664.65 | £494,947.06 | Not set |