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Transparency data

DCMS workforce data: October 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 22 21.6 100 98.22465 176 170.53332 209 203.04166 46 45.15 Not set Not set 553 538.54963 9 9 21 21 17 17 5 5 52 52 605 590.54963 £1,886,357.50 43287.65 £3,300.00 £3,750.27 £410,700.45 £172,243.21 £2,519,639.08 £549,100.00 £13,400.00 £562,500.00 £3,082,139.08 This is the first month where Digital Economy Unit colleagues from BIS appear on the DCMS payroll. GEO still remain on DCMS payroll for this month, but will not appear in November. Figures will therefore return to normal by November, when approximately 50 GEO employees will no longer be on DCMS payroll.
Royal Parks Executive Agency Department for Culture, Media and Sport 21 20.56 32 30.56 29 27.94 23 23 2 2 0 0 107 104.06 14 11.3 0 0 1 0.9 1 0.1 16 12.3 123 116.36 £298,405.48 £17,128.94 £32,972.00 £10,901.09 £73,753.06 £34,994.64 £468,155.21 £61,599.00 £562.00 £62,161.00 £530,316.21 Not set
National Archives Executive Agency Department for Culture, Media & Sport 158 140.82 121 114.9 279 270.94 66 63.33 6 6 0 0 630 595.99 2 2 Not set Not set 10 10 Not set Not set 12 12 642 607.99 £1,537,981.52 £9,858.32 Not set £10,844.75 £316,932.40 £122,530.92 £1,998,147.91 £56,046.09 Not set £56,046.09 £2,054,194.00 Not set
Information Commissioner's Office Executive Non-Departmental Public Body Department for Culture, Media & Sport Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set 412 382.2 412 382.2 13 12.8 0 0 0 0 0 0 13 12.8 425 395 £954,542.00 Not set Not set £7,072.00 £188,079.00 £68,316.00 £1,218,009.00 £10,920.00 Not set £10,920.00 £1,228,929.00 Not set