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DCMS Workforce Management InformationDCMS workforce data: October 2014

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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	24	23.8	90	87.9611	139	131.475	157	153.04445	37	36.35	Not set	Not set	447	432.63055	15	15	39	39	5	5	8	7.9	67	66.9	514	499.53055	£1,552,877.69	Not set	£25,698.40	£7,125.41	£309,678.26	£142,963.28	£2,038,343.04	£384,268.84	£189,992.58	£574,261.42	£2,612,604.46	Not set
Royal Parks	Executive Agency	Department for Culture, Media and Sport	22	21.75	33	29.23	30	29.42	17	17	2	2	0	0	104	99.4	17	15.69	0	0	2	2	0	0	19	17.69	123	117.09	£259,234.36	£15,822.03	£0.00	£9,427.18	£58,640.44	£25,866.27	£368,990.28	£77,036.14	£0.00	£77,036.14	£446,026.42	Not set