DCMS workforce data: June 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 |
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Department for Culture, Media and Sport | Ministerial Department | Department for Culture, Media and Sport | 30 | 29.49444 | 60 | 58.40555 | 137 | 130.66977 | 143 | 138.3 | 35 | 34.35 | Not set | Not set | 405 | 391.21976 | 16 | 16 | 37 | 37 | 18 | 18 | 8 | 7.9 | 79 | 78.9 | 484 | 470.11976 | £1,429,740.61 | Not set | £6,400.00 | £4,333.62 | £282,930.67 | £147,466.98 | £1,870,871.88 | £437,409.86 | £122,930.03 | £560,339.89 | £2,431,211.77 | Not set |
Royal Parks | Executive Agency | Department for Culture, Media & Sport | 25 | 24.56 | 34 | 31.67 | 30 | 29.42 | 18 | 18 | 2 | 2 | 0 | 0 | 109 | 105.65 | 13 | 11.28 | 0 | 0 | 0 | 0 | 0 | 0 | 13 | 11.28 | 122 | 116.93 | £299,362.61 | £15,858.59 | £500.00 | £4,204.51 | £61,388.98 | £27,500.40 | £408,815.09 | £64,779.90 | £8,303.00 | £73,082.90 | £481,897.99 | Not set |