Transparency data
DCMS Workforce Data: October 2011
Updated 13 January 2012
Download CSV 2.37 KB
| 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 | 26 | 25 | 77 | 75.4 | 176 | 172 | 147 | 143 | 42 | 41.2 | 0 | 0 | 468 | 457 | 9 | 9 | 8 | 8 | 4 | 4 | 0 | 0 | 21 | 21 | 489 | 478 | 1658000 | 0 | 2000 | 5000 | 314000 | 142000 | 2121000 | 272000 | 0 | 272000 | 2393000 | Not set |
| Royal Parks | Executive Agency | Department for Culture, Media & Sport | 20 | 19.25 | 33 | 31.81 | 30 | 29.92 | 23 | 22.79 | 2 | 2 | 0 | 0 | 108 | 106 | 11 | 8.95 | 0 | 0 | 1 | 1 | 1 | 0.75 | 13 | 10.7 | 121 | 116 | 302200.51 | 14930.17 | 2000 | 7911.32 | 56134.25 | 28115.23 | 411291.48 | 21800.71 | 7268 | 29068.71 | 440360.19 | Not set |