Transparency data
DCMS workforce data: November 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 | 24 | 23.8 | 89 | 86.9611 | 135 | 128.325 | 166 | 161.12223 | 38 | 37.45 | Not set | Not set | 452 | 437.65833 | 12 | 12 | 34 | 34 | 8 | 8 | 8 | 7.9 | 62 | 61.9 | 514 | 499.55833 | £1,591,164.52 | Not set | £12,019.28 | £3,669.21 | £313,408.91 | £140,228.21 | £2,060,490.13 | £417,481.70 | £55,281.70 | £472,763.40 | £2,533,253.53 | Not set |
| Royal Parks | Executive Agency | Department for Culture, Media and Sport | 22 | 21.75 | 31 | 28.73 | 32 | 31.42 | 17 | 17 | 2 | 2 | 0 | 0 | 104 | 100.9 | 17 | 15.83 | 0 | 0 | 2 | 1.9 | 4 | 1 | 23 | 18.73 | 127 | 119.63 | £265,630.83 | £16,650.81 | £33,082.00 | £2,275.09 | £60,693.85 | £30,275.89 | £408,608.47 | £79,973.54 | £16,210.00 | £96,183.54 | £504,792.01 | Not set |