Transparency data
DCMS workforce data: February 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 | 37 | 35.89 | 55 | 53.61 | 132 | 126.18 | 128 | 123.6 | 37 | 36.06 | 0 | 0 | 389 | 375 | 12 | 12 | 28 | 28 | 8 | 8 | 8 | 7.9 | 56 | 55.9 | 445 | 431 | £1,353,984.91 | Not set | £12,984.00 | £5,152.72 | £270,871.70 | £122,531.57 | £1,765,524.90 | £382,020.67 | Not set | £382,020.67 | £2,147,545.57 | Not set | Not set |
| Royal Parks | Executive Agency | Department for Culture, Media & Sport | 25 | 23.96 | 33 | 30.73 | 31 | 30.42 | 17 | 17 | 2 | 2 | 0 | 0 | 108 | 104 | 12 | 10.12 | 0 | 0 | 1 | 1 | 0 | 0 | 13 | 11.12 | 121 | 115 | £291,661.50 | £15,825.61 | £0.00 | £2,976.79 | £54,872.60 | £26,056.42 | £391,392.92 | £43,311.24 | Not set | £43,311.24 | £434,704.16 | Not set | Not set |
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