Transparency data
DCMS workforce data: January 2015
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 & Sport | Ministerial Department | Department for Culture, Media & Sport | 22 | 21.61667 | 94 | 91.99443 | 135 | 128.86666 | 171 | 166.53057 | 40 | 39.45 | Not set | Not set | 462 | 448.45833 | 11 | 11 | 45 | 45 | 6 | 6 | 6 | 6 | 68 | 68 | 530 | 516.45833 | £1,603,727.47 | Not set | £1,000.00 | £2,211.64 | £324,228.67 | £143,426.90 | £2,074,594.68 | £309,536.80 | £372,622.77 | £682,159.57 | £2,756,754.25 | Not set |
| Royal Parks | Executive Agency | Department for Culture, Media and Sport | 21 | 20.56 | 33 | 31.17 | 32 | 30.73 | 20 | 20 | 2 | 2 | 0 | 0 | 108 | 104.46 | 14 | 12.46 | 0 | 0 | 2 | 1.75 | 1 | 0.05 | 17 | 14.26 | 125 | 118.72 | £302,378.03 | £16,835.62 | £1,500.00 | £12,843.25 | £60,329.70 | £27,329.50 | £421,216.10 | £67,686.48 | £621.56 | £68,308.04 | £489,524.14 | Not set |