Transparency data
DCMS workforce data: December 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 | 104 | 102.32221 | 152 | 148.40555 | 180 | 175.3361 | 46 | 45.22222 | Not set | Not set | 504 | 492.88608 | 29 | 29 | 22 | 22 | 10 | 10 | 6 | 6 | 67 | 67 | 571 | 559.88608 | £1,766,033.46 | 44000.54 | £6,553.00 | £8,777.21 | £387,409.21 | £162,086.92 | £2,374,860.34 | £446,458.00 | £13,062.00 | £459,520.00 | £2,834,380.34 | Not set |
| Royal Parks | Executive Non-Departmental Public Body | Department for Culture, Media and Sport | 22 | 20.96 | 36 | 33.56 | 28 | 26.94 | 23 | 23 | 2 | 2 | 0 | 0 | 111 | 106.46 | 13 | 10.91 | 0 | 0 | 1 | 0.9 | 0 | 0 | 14 | 11.81 | 125 | 118.27 | £272,362.75 | £16,933.81 | £0.00 | £8,448.24 | £63,959.38 | £27,065.96 | £388,770.14 | £79,138.86 | £0.00 | £79,138.86 | £467,909.00 | Not set |
| National Archives | Executive Agency | Department for Culture, Media & Sport | 157 | 140.58 | 116 | 110.01 | 285 | 275.41 | 63 | 60.33 | 6 | 6 | 0 | 0 | 627 | 592.33 | 2 | 2 | Not set | Not set | 10 | 10 | Not set | Not set | 12 | 12 | 639 | 604.33 | £1,521,332.19 | £11,045.26 | Not set | £8,717.07 | £311,094.86 | £120,729.27 | £1,972,918.65 | £34,299.95 | Not set | £34,299.95 | £2,007,218.60 | 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 | 432 | 404.3 | 432 | 404.3 | 10 | 9.8 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 9.8 | 442 | 414.1 | £973,799.00 | Not set | Not set | £14,468.00 | £167,366.00 | £57,897.00 | £1,213,530.00 | £47,755.00 | Not set | £47,755.00 | £1,261,285.00 | Not set |