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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