Back to dataset

DCMS Workforce Management InformationDCMS workforce data: June 2014

You're previewing the first 2 rows of this file.

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	30	29.49444	60	58.40555	137	130.66977	143	138.3	35	34.35	Not set	Not set	405	391.21976	16	16	37	37	18	18	8	7.9	79	78.9	484	470.11976	£1,429,740.61	Not set	£6,400.00	£4,333.62	£282,930.67	£147,466.98	£1,870,871.88	£437,409.86	£122,930.03	£560,339.89	£2,431,211.77	Not set
Royal Parks	Executive Agency	Department for Culture, Media & Sport	25	24.56	34	31.67	30	29.42	18	18	2	2	0	0	109	105.65	13	11.28	0	0	0	0	0	0	13	11.28	122	116.93	£299,362.61	£15,858.59	£500.00	£4,204.51	£61,388.98	£27,500.40	£408,815.09	£64,779.90	£8,303.00	£73,082.90	£481,897.99	Not set