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Transparency data

DCMS workforce data: June 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 151 145.33332 176 171.01389 39 38.15 Not set Not set 479 465.63609 13 13 19 19 34 34 6 6 72 72 551 537.63609 £1,671,640.57 44343 £135,483.00 £5,826.60 £358,908.91 £173,083.58 £2,389,285.66 £920,427.00 £52,300.00 £972,727.00 £3,362,012.66 Not set
Royal Parks Executive Agency Department for Culture, Media and Sport 21 20.56 29 27.56 33 31.94 22 22 3 3 0 0 108 105.06 21 18.86 0 0 2 2 1 0.1 24 20.96 132 126.02 £319,469.79 £16,415.26 £0.00 £12,620.18 £65,188.48 £27,847.39 £441,541.10 £90,162.18 £1,054.65 £91,216.83 £532,757.93 Not set