Transparency data
DCMS workforce data: April 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 | 33 | 31.89444 | 54 | 52.60555 | 137 | 131.33611 | 135 | 130.60278 | 37 | 36.35 | Not set | Not set | 396 | 383 | 14 | 14 | 31 | 31 | 22 | 22 | 8 | 7.9 | 75 | 74.9 | 471 | 458 | £1,374,191.19 | Not set | £0.00 | £2,564.04 | £276,440.13 | £137,363.96 | £1,790,559.32 | £329,983.09 | £170,175.30 | £500,158.39 | £2,290,717.71 | Not set | Not set |
| Royal Parks | Executive Agency | Department for Culture, Media & Sport | 26 | 25.56 | 34 | 31.67 | 29 | 28.42 | 18 | 18 | 2 | 2 | Not set | Not set | 109 | 106 | 12 | 10.12 | 0 | 0 | 1 | 0.6 | 2 | 1.2 | 15 | 11.92 | 124 | 118 | £278,240.19 | £15,951.61 | -£50,000.00 | £61.54 | £54,532.61 | £25,644.31 | £324,430.26 | £22,657.47 | £11,778.00 | £34,435.47 | £358,865.73 | Not set | Not set |
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