Transparency data
DCMS workforce data: October 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 & Sport | Ministerial Department | Department for Culture, Media & Sport | 24 | 23.8 | 90 | 87.9611 | 139 | 131.475 | 157 | 153.04445 | 37 | 36.35 | Not set | Not set | 447 | 432.63055 | 15 | 15 | 39 | 39 | 5 | 5 | 8 | 7.9 | 67 | 66.9 | 514 | 499.53055 | £1,552,877.69 | Not set | £25,698.40 | £7,125.41 | £309,678.26 | £142,963.28 | £2,038,343.04 | £384,268.84 | £189,992.58 | £574,261.42 | £2,612,604.46 | Not set |
| Royal Parks | Executive Agency | Department for Culture, Media and Sport | 22 | 21.75 | 33 | 29.23 | 30 | 29.42 | 17 | 17 | 2 | 2 | 0 | 0 | 104 | 99.4 | 17 | 15.69 | 0 | 0 | 2 | 2 | 0 | 0 | 19 | 17.69 | 123 | 117.09 | £259,234.36 | £15,822.03 | £0.00 | £9,427.18 | £58,640.44 | £25,866.27 | £368,990.28 | £77,036.14 | £0.00 | £77,036.14 | £446,026.42 | Not set |