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Transparency data

DCMS workforce data: May 2015

Updated 25 May 2016

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 拢1,651,518.48 40117.76 拢139,519.00 拢31,010.36 拢357,132.89 拢170,544.64 拢2,389,843.13 拢855,203.78 拢56,344.14 拢911,547.92 拢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 拢312,326.01 拢16,809.05 拢0.00 拢3,280.88 拢65,113.48 拢27,345.62 拢424,875.04 拢32,253.48 拢0.00 拢32,253.48 拢457,128.52 Not set