Transparency data
DCMS workforce data: May 2015
Updated 25 May 2016
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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 | 91 | 89.52221 | 146 | 139.9861 | 179 | 174.47501 | 40 | 39.15 | 0 | 0 | 478 | 464.74999 | 13 | 13 | 22 | 22 | 34 | 34 | 5 | 5 | 74 | 74 | 552 | 538.74999 | £1,651,518.48 | 40117.76 | £139,519.00 | £31,010.36 | £357,132.89 | £170,544.64 | £2,389,843.13 | £855,203.78 | £56,344.14 | £911,547.92 | £3,301,391.05 | Not set |
| Royal Parks | Executive Agency | Department for Culture, Media and Sport | 21 | 20.56 | 29 | 27.67 | 32 | 31.2 | 23 | 22.42 | 2 | 2 | 0 | 0 | 107 | 103.85 | 18 | 15.86 | 0 | 0 | 2 | 1 | 0 | 0 | 20 | 16.86 | 127 | 120.71 | £312,326.01 | £16,809.05 | £0.00 | £3,280.88 | £65,113.48 | £27,345.62 | £424,875.04 | £32,253.48 | £0.00 | £32,253.48 | £457,128.52 | Not set |