Transparency data

DCMS workforce data: January 2015

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 & Sport Ministerial Department Department for Culture, Media & Sport 22 21.61667 94 91.99443 135 128.86666 171 166.53057 40 39.45 462 448.45833 11 11 45 45 6 6 6 6 68 68 530 516.45833 £1,603,727.47 £1,000.00 £2,211.64 £324,228.67 £143,426.90 £2,074,594.68 £309,536.80 £372,622.77 £682,159.57 £2,756,754.25
Royal Parks Executive Agency Department for Culture, Media and Sport 21 20.56 33 31.17 32 30.73 20 20 2 2 0 0 108 104.46 14 12.46 0 0 2 1.75 1 0.05 17 14.26 125 118.72 £302,378.03 £16,835.62 £1,500.00 £12,843.25 £60,329.70 £27,329.50 £421,216.10 £67,686.48 £621.56 £68,308.04 £489,524.14