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DCMS Workforce Management InformationDCMS workforce data: February 2015

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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	23	22.61667	93	91.29999	135	129.09999	173	168.01946	42	40.95	Not set	Not set	466	451.98611	12	12	44	44	9	9	5	5	70	70	536	521.98611	£1,609,362.22	Not set	£2,500.00	£3,881.78	£317,514.73	£146,124.21	£2,079,382.94	£546,079.00	£89,712.43	£635,791.43	£2,715,174.37	Not set
Royal Parks	Executive Agency	Department for Culture, Media and Sport	21	19.56	32	30.23	33	31.73	21	21	2	2	0	0	109	104.52	14	12.64	0	0	2	1.75	0	0	16	14.39	125	118.91	£276,559.92	£16,835.62	£0.00	£2,528.73	£56,813.22	£28,133.87	£380,871.36	£62,427.40	£0.00	£62,427.40	£443,298.76	Not set