Transparency data
DCMS workforce data: May 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 | 32 | 32.29444 | 55 | 53.60555 | 134 | 128.33611 | 139 | 134.3 | 37 | 36.35 | Not set | Not set | 397 | 384.8861 | 16 | 16 | 32 | 32 | 24 | 24 | 8 | 7.9 | 80 | 79.9 | 477 | 464.7861 | £1,407,761.52 | Not set | £6,800.00 | £6,765.50 | £277,733.64 | £127,777.23 | £1,826,837.89 | £378,384.30 | £244,326.03 | £622,710.33 | £2,449,548.22 | 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 | 12 | 10.12 | 0 | 0 | 1 | 0.4 | 2 | 0.75 | 15 | 11.27 | 124 | 116.92 | £299,201.13 | £15,765.61 | £750.00 | £2,687.15 | £59,129.01 | £25,872.34 | £403,405.24 | £36,318.62 | £7,440.00 | £43,758.62 | £447,163.86 | Not set |