Transparency data
DCMS workforce data: February 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costs | Comments (NB: These will be published alongside your row of information) | Notes for Cabinet Office (Not for publication) |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 and Sport | Ministerial Department | Department for Culture, Media and Sport | 23 | 21.98 | 44 | 42.38 | 108 | 106.79 | 100 | 95.25 | 30 | 27.44 | 0 | 0 | 305 | 294 | 31 | 31 | 4 | 4 | 19 | 19 | 21 | 21 | 75 | 75 | 380 | 369 | 1,077,000.00 | 0 | 76,000.00 | 0 | 203,000.00 | 104,000.00 | 1,460,000.00 | 276,000.00 | 0 | 276,000.00 | 1,736,000.00 | Allowances are consolidated into base pay in our financial data. Consultant and interim manager costs are provided as one figure. | Not set |
| Royal Parks | Executive Agency | Department for Culture, Media and Sport | 27 | 25.72 | 38 | 36.23 | 33 | 32.92 | 21 | 20.79 | 2 | 2 | 0 | 0 | 121 | 118 | 6 | 5.22 | 0 | 0 | 1 | 1 | 1 | 0.7 | 8 | 6.92 | 129 | 125 | 323,537.00 | 16,282.00 | 0 | 12,483.00 | 58,013.00 | 30,258.00 | 440,573.00 | 28,284.44 | 6,970.00 | 35,254.44 | 475,827.44 | Not set | Not set |