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Transparency data

DCMS workforce data: August 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 19 19 92 90.32221 157 151.33332 172 167.20833 43 42.15 Not set Not set 483 470.01386 12 12 18 18 19 19 6 6 55 55 538 525.01386 拢1,696,729.61 43341.21 拢9,370.00 拢8,285.26 拢366,852.71 拢156,408.55 拢2,280,987.34 拢415,141.00 拢124,995.00 拢540,136.00 拢2,821,123.34 Not set
Royal Parks Executive Agency Department for Culture, Media and Sport 20 19.56 30 28.56 30 28.94 21 21 2 2 0 0 103 100.06 19 16.6 0 0 2 1.75 0 0 21 18.35 124 118.41 拢322,125.65 拢16,746.68 拢750.00 拢12,465.24 拢60,628.09 拢25,566.75 拢438,282.41 拢56,664.65 拢0.00 拢56,664.65 拢494,947.06 Not set