Transparency data
DCMS workforce data: March 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 | 23 | 22.61667 | 90 | 88.29999 | 145 | 138.75277 | 176 | 171.01946 | 41 | 40.15 | Not set | Not set | 475 | 460.83889 | 11 | 11 | 42 | 42 | 15 | 15 | 6 | 6 | 74 | 74 | 549 | 534.83889 | £1,702,076.54 | Not set | £1,950.00 | £8,452.15 | £322,651.12 | £157,659.73 | £2,192,789.54 | £673,101.22 | £318,358.60 | £991,459.82 | £3,184,249.36 | Not set |
| Royal Parks | Executive Agency | Department for Culture, Media and Sport | 21 | 20.56 | 36 | 33.67 | 34 | 32.62 | 22 | 22 | 2 | 2 | 0 | 0 | 115 | 110.85 | 17 | 14.86 | 0 | 0 | 1 | 0.9 | 3 | 2.8 | 21 | 18.56 | 136 | 129.41 | £273,915.48 | £16,835.62 | £0.00 | £2,216.93 | £58,695.69 | £26,880.86 | £378,544.58 | £53,052.62 | £28,391.00 | £81,443.62 | £459,988.20 | Not set |