Transparency data
DCMS workforce data: July 2014
Updated 13 May 2015
Download CSV 2.48 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 and Sport | Ministerial Department | Department for Culture, Media and Sport | 26 | 26 | 67 | 65 | 140 | 133 | 149 | 144 | 34 | 33 | Not set | Not set | 416 | 401 | 19 | 19 | 37 | 37 | 12 | 12 | 8 | 8 | 76 | 76 | 492 | 477 | £1,426,623.51 | 0 | £2,000.00 | £7,341.78 | £286,834.48 | £139,815.43 | £1,862,615.20 | £540,233.00 | £511,854.22 | £1,052,087.22 | £2,914,702.42 | Not set |
| Royal Parks | Executive Agency | Department for Culture, Media & Sport | 25 | 25 | 34 | 31 | 30 | 29 | 17 | 17 | 2 | 2 | 0 | 0 | 108 | 104 | 17 | 15 | 0 | 0 | 2 | 2 | 3 | 1 | 22 | 18 | 130 | 122 | £313,200.57 | £15,858.61 | £0.00 | £13,923.67 | £59,427.27 | £29,057.94 | £431,468.06 | £59,781.02 | £8,950.00 | £68,731.02 | £500,199.08 | Not set |