Transparency data
DCMS workforce data: September 2015
Updated 25 May 2016
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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 | 21 | 21 | 91 | 89 | 157 | 151 | 176 | 171 | 43 | 42 | Not set | Not set | 488 | 475 | 14 | 14 | 20 | 20 | 18 | 18 | 3 | 3 | 55 | 55 | 543 | 530 | £1,701,512.30 | 40884.3 | £3,600.00 | £3,955.94 | £368,461.99 | £156,008.23 | £2,274,422.76 | £555,821.51 | £98,345.81 | £654,167.32 | £2,928,590.08 | Not set |
| Royal Parks | Executive Agency | Department for Culture, Media and Sport | 21 | 20.56 | 31 | 29.56 | 29 | 27.9 | 23 | 23 | 2 | 2 | 0 | 0 | 106 | 103.02 | 19 | 16.61 | 0 | 0 | 2 | 1.5 | 0 | 0 | 21 | 18.11 | 127 | 121.13 | £332,357.01 | £16,783.26 | £5,000.00 | £7,705.07 | £61,424.31 | £25,542.07 | £448,811.72 | £85,535.13 | £0.00 | £85,535.13 | £534,346.85 | Not set |
| National Archives | Executive Agency | Department for Culture, Media and Sport | 154 | 137.22 | 120 | 113.7 | 284 | 275.07 | 65 | 62.91 | 6 | 6 | 0 | 0 | 629 | 594.9 | 2 | 2 | Not set | Not set | 10 | 10 | Not set | Not set | 12 | 12 | 641 | 606.9 | £1,545,484.99 | £12,056.45 | Not set | £11,695.33 | £314,905.31 | £128,068.05 | £2,012,210.13 | £60,412.95 | Not set | £60,412.95 | £2,072,623.08 | Not set |
| Information Commissioner's Office | Executive Non-Departmental Public Body | Department for Culture, Media and Sport | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 408 | 377 | 408 | 377 | 10 | 9.8 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 9.8 | 418 | 386.8 | £878,971.00 | Not set | Not set | £7,571.00 | £176,709.00 | £61,687.00 | £1,124,938.00 | £36,082.00 | Not set | £36,082.00 | £1,161,020.00 | Recorded until end of 2015-16 financial year as not an executive agency. |