Transparency data
DCMS workforce data: January 2013
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costs | Comments (NB: These will be published alongside your row of information) | Notes for Cabinet Office (Not for publication) |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 | 24 | 22.98 | 44 | 42.38 | 109 | 107.43 | 90 | 87 | 33 | 32.44 | Not set | Not set | 300 | 292 | 12 | 12 | 4 | 4 | 27 | 27 | 21 | 21 | 64 | 64 | 364 | 356 | 1,152,000.00 | Not set | 0 | 5,000.00 | 216,000.00 | 94,000.00 | 1,467,000.00 | 330,000.00 | Total monthly cost of consultants/ consultancy | 330,000.00 | 1,797,000.00 | Not set | Not set |
| Royal Parks | Executive Agency | Department for Culture, Media & Sport | 26 | 24.72 | 38 | 36.23 | 31 | 30.92 | 21 | 20.79 | 2 | 2 | 0 | 0 | 118 | 115 | 6 | 5.22 | 0 | 0 | 1 | 0.9 | 0 | 0 | 7 | 6.12 | 125 | 121 | 314,941.00 | 17,268.00 | 0 | 4,057.00 | 57,788.00 | 28,260.00 | 422,314.00 | 29,993.78 | Not set | 29,993.78 | 452,307.78 | Not set | Not set |