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DCMS Workforce Management InformationDCMS workforce data: April 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 and Sport	Ministerial Department	Department for Culture, Media and Sport	33	31.89444	54	52.60555	137	131.33611	135	130.60278	37	36.35	Not set	Not set	396	383	14	14	31	31	22	22	8	7.9	75	74.9	471	458	£1,374,191.19	Not set	£0.00	£2,564.04	£276,440.13	£137,363.96	£1,790,559.32	£329,983.09	£170,175.30	£500,158.39	£2,290,717.71	Not set	Not set
Royal Parks	Executive Agency	Department for Culture, Media & Sport	26	25.56	34	31.67	29	28.42	18	18	2	2	Not set	Not set	109	106	12	10.12	0	0	1	0.6	2	1.2	15	11.92	124	118	£278,240.19	£15,951.61	-£50,000.00	£61.54	£54,532.61	£25,644.31	£324,430.26	£22,657.47	£11,778.00	£34,435.47	£358,865.73	Not set	Not set
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