Transparency data
DCMS workforce data: April 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 | 90 | 88.29999 | 147 | 140.9861 | 177 | 172.12779 | 42 | 41.15 | Not set | Not set | 478 | 464 | 12 | 12 | 24 | 24 | 34 | 34 | 5 | 5 | 75 | 75 | 553 | 539 | £1,671,139.08 | Not set | £100.00 | £6,224.76 | £354,724.72 | £148,043.96 | £2,180,232.52 | £925,915.87 | £54,580.00 | £980,495.87 | £3,160,728.39 | Not set | Not set |
| Royal Parks | Executive Agency | Department for Culture, Media and Sport | 21 | 20.56 | 31 | 29.67 | 32 | 31.2 | 23 | 22.42 | 2 | 2 | 0 | 0 | 109 | 106 | 16 | 13.86 | 0 | 0 | 1 | 0.6 | 0 | 0 | 17 | 14.46 | 126 | 120 | £245,136.41 | £16,835.62 | £0.00 | £2,041.05 | £63,602.60 | £26,495.67 | £354,111.35 | £47,516.16 | £0.00 | £47,516.16 | £401,627.51 | Not set | Not set |