Transparency data
DCMS workforce data: March 2013
Updated 6 June 2013
Download CSV 2.2 KB
| 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 | 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 | 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 | Not set | Not set | Not set |
| 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costs | Comments (NB: These will be published alongside your row of information) | Notes for Cabinet Office (Not for publication) |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 | 20 | 20 | 42 | 40.34 | 102 | 100.29 | 98 | 96.53 | 31 | 27.44 | 3 | 3 | 296 | 288 | 13 | 12 | 4 | 1 | 18 | 17 | 46 | 45 | 81 | 75 | 377 | 363 | 926,000.00 | 271,000.00 | 73,000.00 | 14,000.00 | 176,000.00 | 73,000.00 | 1,533,000.00 | 394,000.00 | 115,000.00 | 509,000.00 | 2,042,000.00 | Not set | Not set |
| Royal Parks | Executive Agency | Department for Culture, Media & Sport | 25 | 24.14 | 37 | 35.67 | 33 | 32.92 | 21 | 20.79 | 2 | 2 | 0 | 0 | 118 | 116 | 8 | 7.22 | 0 | 0 | 1 | 0.75 | 2 | 0.5 | 11 | 8.47 | 129 | 124 | 327,108.00 | 17,941.00 | 0 | 3,669.00 | 58,145.00 | 30,131.00 | 436,994.00 | 22,911.34 | 5,400.00 | 28,311.34 | 465,305.34 | Not set | Not set |