DCMS Workforce Data: September 2011
Updated 13 January 2012
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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 |
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Department for Culture Media & Sport | Ministerial Department | Department for Culture, Media & Sport | 28 | 26.98 | 76 | 74.4 | 179 | 175.03 | 152 | 147.83 | 43 | 42.18 | 0 | 0 | 478 | 466 | 12 | 12 | 7 | 7 | 0 | 0 | 0 | 0 | 19 | 19 | 497 | 485 | 1556000 | 0 | 1000 | 7000 | 316000 | 143000 | 2023000 | 424000 | 0 | 424000 | 2447000 | Not set |
Royal Parks | Executive Agency | Department for Culture, Media & Sport | 21 | 20.56 | 33 | 32.25 | 31 | 30.92 | 26 | 25.79 | 2 | 2 | 0 | 0 | 113 | 112 | 12 | 9.95 | 0 | 0 | 1 | 1 | 5 | 2 | 18 | 12.95 | 131 | 124 | 322100 | 14942 | 35075 | 7480 | 57910 | 33598 | 471105 | 79019 | 0 | 79019 | 550124 | Not set |