Transparency data
DCMS workforce data: April 2016
Updated 23 March 2018
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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 | 98 | 96 | 162 | 159 | 199 | 195 | 47 | 46 | Not set | Not set | 527 | 517 | 21 | 20 | 10 | 9 | 31 | 28 | 1 | 1 | 63 | 58 | 590 | 574 | £1,851,852 | £42,350 | £4,030 | £7,386 | £401,054 | £210,573 | £2,517,244 | £474,127 | £2,077 | £476,204 | £2,993,448 | Not set |
| Royal Parks | Executive Agency | Department for Culture, Media and Sport | 24 | 23 | 39 | 35 | 30 | 29 | 24 | 23 | 2 | 2 | 0 | 0 | 119 | 112 | 19 | 16 | 0 | 0 | 1 | 1 | 1 | 0 | 21 | 17 | 140 | 130 | £280,223 | £16,271 | £0 | £457 | £53,746 | £28,367 | £379,064 | £36,974 | £3,000 | £39,974 | £419,037 | Not set |
| National Archives | Executive Agency | Department for Culture, Media and Sport | 152 | 135 | 119 | 113 | 275 | 266 | 60 | 59 | 5 | 5 | 0 | 0 | 611 | 578 | 2 | 2 | Not set | Not set | 10 | 10 | Not set | Not set | 12 | 12 | 623 | 590 | £1,484,541 | £16,127 | £0 | £8,277 | £304,002 | £152,598 | £1,965,546 | £12,024 | £0 | £12,024 | £1,977,570 | Not set |
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