Transparency data

DCMS workforce data: April 2014

Updated
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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 and Sport Ministerial Department Department for Culture, Media and Sport 33 31.89444 54 52.60555 137 131.33611 135 130.60278 37 36.35 396 383 14 14 31 31 22 22 8 7.9 75 74.9 471 458 £1,374,191.19 £0.00 £2,564.04 £276,440.13 £137,363.96 £1,790,559.32 £329,983.09 £170,175.30 £500,158.39 £2,290,717.71
Royal Parks Executive Agency Department for Culture, Media & Sport 26 25.56 34 31.67 29 28.42 18 18 2 2 109 106 12 10.12 0 0 1 0.6 2 1.2 15 11.92 124 118 £278,240.19 £15,951.61 -£50,000.00 £61.54 £54,532.61 £25,644.31 £324,430.26 £22,657.47 £11,778.00 £34,435.47 £358,865.73