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DCMS workforce data: February 2014

DCMS Workforce Management Information

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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	37	35.89	55	53.61	132	126.18	128	123.6	37	36.06	0	0	389	375	12	12	28	28	8	8	8	7.9	56	55.9	445	431	£1,353,984.91		£12,984.00	£5,152.72	£270,871.70	£122,531.57	£1,765,524.90	£382,020.67		£382,020.67	£2,147,545.57
Royal Parks	Executive Agency	Department for Culture, Media & Sport	25	23.96	33	30.73	31	30.42	17	17	2	2	0	0	108	104	12	10.12	0	0	1	1	0	0	13	11.12	121	115	£291,661.50	£15,825.61	£0.00	£2,976.79	£54,872.60	£26,056.42	£391,392.92	£43,311.24		£43,311.24	£434,704.16