Transparency data
DCMS workforce data: August 2014
Updated 13 May 2015
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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 and Sport | Ministerial Department | Department for Culture, Media and Sport | 28 | 28 | 72 | 70 | 140 | 133 | 151 | 146 | 35 | 34 | Not set | Not set | 426 | 411 | 18 | 18 | 33 | 33 | 11 | 11 | 8 | 8 | 70 | 70 | 496 | 481 | £1,473,426.02 | Not set | £6,000.00 | £23,674.31 | £295,447.93 | £135,882.22 | £1,934,430.48 | £368,908.63 | £251,873.42 | £620,782.05 | £2,555,212.53 | Not set |
| Royal Parks | Executive Agency | Department for Culture, Media & Sport | 25 | 25 | 34 | 31 | 29 | 28 | 16 | 16 | 2 | 2 | 0 | 0 | 106 | 102 | 15 | 13 | 0 | 0 | 2 | 2 | 0 | 0 | 17 | 15 | 123 | 117 | £274,137.89 | £15,858.61 | £10,200.00 | £14,966.35 | £57,281.28 | £26,656.08 | £399,100.21 | £66,385.30 | £0.00 | £66,385.30 | £465,485.51 | Not set |