Transparency data
DCMS workforce data: February 2015
Updated 13 May 2015
Download CSV 2.52 KB
| 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 | 91.29999 | 135 | 129.09999 | 173 | 168.01946 | 42 | 40.95 | Not set | Not set | 466 | 451.98611 | 12 | 12 | 44 | 44 | 9 | 9 | 5 | 5 | 70 | 70 | 536 | 521.98611 | £1,609,362.22 | Not set | £2,500.00 | £3,881.78 | £317,514.73 | £146,124.21 | £2,079,382.94 | £546,079.00 | £89,712.43 | £635,791.43 | £2,715,174.37 | Not set |
| Royal Parks | Executive Agency | Department for Culture, Media and Sport | 21 | 19.56 | 32 | 30.23 | 33 | 31.73 | 21 | 21 | 2 | 2 | 0 | 0 | 109 | 104.52 | 14 | 12.64 | 0 | 0 | 2 | 1.75 | 0 | 0 | 16 | 14.39 | 125 | 118.91 | £276,559.92 | £16,835.62 | £0.00 | £2,528.73 | £56,813.22 | £28,133.87 | £380,871.36 | £62,427.40 | £0.00 | £62,427.40 | £443,298.76 | Not set |