Transparency data
DCMS workforce data: September 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 | 25 | 25 | 79 | 77 | 141 | 134 | 150 | 146 | 37 | 36 | Not set | Not set | 432 | 418 | 14 | 14 | 34 | 34 | 6 | 6 | 8 | 8 | 62 | 62 | 494 | 480 | £1,490,211.22 | Not set | £34,905.85 | £8,957.31 | £299,149.89 | £137,288.26 | £1,970,512.53 | £377,373.00 | £255,276.13 | £632,649.13 | £2,603,161.66 | Not set |
| Royal Parks | Executive Agency | Department for Culture, Media & Sport | 26 | 26 | 34 | 31 | 31 | 30 | 17 | 17 | 2 | 2 | Not set | Not set | 110 | 106 | 14 | 12 | 0 | 0 | 2 | 2 | 0 | 0 | 16 | 14 | 126 | 120 | £266,794.83 | £15,858.61 | £0.00 | £7,830.28 | £60,587.29 | £26,839.55 | £377,910.56 | £37,379.12 | £0.00 | £37,379.12 | £415,289.68 | Not set |