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Transparency data

DCMS workforce data: May 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 146 139.9861 179 174.47501 40 39.15 0 0 478 464.74999 13 13 22 22 34 34 5 5 74 74 552 538.74999 £1,651,518.48 40117.76 £139,519.00 £31,010.36 £357,132.89 £170,544.64 £2,389,843.13 £855,203.78 £56,344.14 £911,547.92 £3,301,391.05 Not set
Royal Parks Executive Agency Department for Culture, Media and Sport 21 20.56 29 27.67 32 31.2 23 22.42 2 2 0 0 107 103.85 18 15.86 0 0 2 1 0 0 20 16.86 127 120.71 £312,326.01 £16,809.05 £0.00 £3,280.88 £65,113.48 £27,345.62 £424,875.04 £32,253.48 £0.00 £32,253.48 £457,128.52 Not set