See more information about this guidance

Transparency data

DCMS workforce data: July 2015

Updated 25 May 2016
Download CSV 2.54 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 22 21.61667 91 89.52221 155 149.33332 176 170.86111 42 41.15 Not set Not set 486 472.48331 5 5 14 14 21 21 5 5 45 45 531 517.48331 £1,678,924.56 43145.34 £7,457.00 £4,259.44 £362,079.67 £153,455.42 £2,249,321.43 £685,189.00 £40,145.00 £725,334.00 £2,974,655.43 Not set
Royal Parks Executive Agency Department for Culture, Media and Sport 21 20.56 28 26.56 31 29.94 21 21 2 2 0 0 103 100.06 20 18.3 0 0 2 1.75 1 0.5 23 20.55 126 120.61 £315,380.44 £17,400.91 £0.00 £17,763.80 £63,107.66 £27,865.04 £441,517.85 £72,953.09 £4,743.00 £77,696.09 £519,213.94 Not set