Transparency data
DCMS workforce data: December 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 | 23 | 22.61667 | 93 | 90.9611 | 133 | 126.86666 | 169 | 164.33057 | 39 | 38.45 | Not set | Not set | 457 | 443.225 | 12 | 12 | 40 | 40 | 10 | 10 | 6 | 6 | 68 | 68 | 525 | 511.225 | £1,584,692.65 | Not set | £11,500.00 | £10,843.25 | £325,513.58 | £144,716.85 | £2,077,266.33 | £365,132.15 | £73,487.37 | £438,619.52 | £2,515,885.85 | Not set |
| Royal Parks | Executive Agency | Department for Culture, Media and Sport | 22 | 21.75 | 31 | 28.73 | 33 | 31.73 | 18 | 18 | 2 | 2 | 0 | 0 | 106 | 102.21 | 15 | 14.75 | 0 | 0 | 2 | 1.3 | 0 | 0 | 17 | 16.05 | 123 | 118.26 | £277,487.00 | £17,216.80 | £1,204.00 | £6,535.89 | £62,521.56 | £27,372.03 | £392,337.28 | £30,129.00 | £0.00 | £30,129.00 | £422,466.28 | Not set |