Transparency data
DCMS workforce data: February 2016
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 | 23 | 23 | 104 | 102.37777 | 166 | 163.49444 | 188 | 184.51388 | 46 | 44.93333 | Not set | Not set | 527 | 518.31942 | 8 | 8 | 25 | 25 | 10 | 10 | 6 | 6 | 49 | 49 | 576 | 567.31942 | £1,856,574.13 | 42354.05 | £15,284.90 | £15,337.37 | £400,427.13 | £172,318.95 | £2,502,296.53 | £520,776.00 | £0.00 | £520,776.00 | £3,023,072.53 | Not set |
| Royal Parks | Executive Agency | Department for Culture, Media and Sport | 24 | 22.76 | 38 | 35.14 | 30 | 28.94 | 23 | 23 | 2 | 2 | 0 | 0 | 117 | 111.84 | 19 | 16.36 | 0 | 0 | 1 | 1 | 1 | 0.4 | 21 | 17.76 | 138 | 129.6 | £320,634.80 | £16,898.24 | £28,000.00 | £10,284.90 | £72,281.63 | £30,749.90 | £478,849.47 | £49,051.00 | £5,400.00 | £54,451.00 | £533,300.47 | 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 | 441 | 406.6 | 441 | 406.6 | 6 | 5.4 | 0 | 0 | 0 | 0 | 0 | 0 | 6 | 5.4 | 447 | 412 | £925,216.00 | Not set | Not set | £8,666.00 | £218,109.00 | £70,726.00 | £1,222,717.00 | £13,955.00 | Not set | £13,955.00 | £1,236,672.00 | Not set |
| National Archives | Executive Agency | Department for Culture, Media and Sport | 149 | 133.59 | 119 | 112.81 | 280 | 268.36 | 62 | 59.97 | 6 | 6 | 0 | 0 | 616 | 580.73 | 2 | 2 | Not set | Not set | 10 | 10 | Not set | Not set | 12 | 12 | 628 | 592.73 | £1,496,960.29 | £17,830.87 | Not set | £6,533.35 | £307,324.96 | £119,734.54 | £1,948,384.01 | £20,894.85 | Not set | £20,894.85 | £1,969,278.86 | Not set |