Transparency data
DCMS workforce data: March 2014
Updated 29 May 2014
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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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Department for Culture Media & Sport | Ministerial Department | Department for Culture, Media & Sport | 35 | 33.89444 | 52 | 50.60555 | 138 | 132.84722 | 133 | 128.60278 | 36 | 35.25 | Not set | Not set | 394 | 381 | 12 | 12 | 28 | 28 | 11 | 11 | 8 | 7.9 | 59 | 58.9 | 453 | 440 | £1,180,627.61 | Not set | £10,603.00 | £4,394.81 | £238,545.26 | £105,803.20 | £1,539,973.88 | £590,885.49 | £173,808.00 | £764,693.49 | £2,304,667.37 | Not set | Not set |
| Royal Parks | Executive Agency | Department for Culture, Media & Sport | 24 | 23.56 | 33 | 31.17 | 29 | 28.42 | 18 | 18 | 2 | 2 | 0 | 0 | 106 | 103 | 13 | 11.12 | 0 | 0 | 1 | 1 | 0 | 0 | 14 | 12.12 | 120 | 115 | £298,585.09 | £15,843.61 | £400.00 | £61.21 | £55,149.70 | £26,059.90 | £396,099.51 | £44,437.71 | Not set | £44,437.71 | £440,537.22 | Not set | Not set |
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