Transparency data
DCMS workforce data: May 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 | 19 | 19 | 97 | 95.37777 | 165 | 161.29444 | 200 | 196.00277 | 47 | 45.84333 | Not set | Not set | 528 | 518 | 22 | 21.5 | 9 | 8 | 30 | 27.15 | 0 | 0 | 61 | 56.65 | 589 | 574 | £1,882,064.05 | £44,104.34 | £4,003.00 | £6,236.90 | £407,998.69 | £214,899.25 | £2,559,306.23 | £544,569.00 | £0.00 | £544,569.00 | £3,103,875.23 | Not set |
| National Archives | Executive Agency | Department for Culture, Media and Sport | 151 | 134.49 | 117 | 111.81 | 277 | 267.92 | 61 | 59.64 | 5 | 5 | 0 | 0 | 611 | 579 | 2 | 2 | Not set | Not set | 10 | 10 | Not set | Not set | 12 | 12 | 623 | 591 | £1,487,371.07 | £15,988.11 | £0.00 | £9,244.75 | £305,359.21 | £152,637.54 | £1,970,600.68 | £7,177.78 | £0.00 | £7,177.78 | £1,977,778.46 | Not set |
| Royal Parks | Executive Agency | Department for Culture, Media and Sport | 23 | 21.96 | 38 | 34.74 | 31 | 29.94 | 24 | 23.2 | 2 | 2 | 0 | 0 | 118 | 112 | 19 | 16.47 | 0 | 0 | 1 | 1 | 1 | 0.1 | 21 | 17.57 | 139 | 129 | £345,545.47 | £18,708.81 | £0.00 | £3,844.54 | £76,663.82 | £38,820.47 | £483,583.11 | £144,987.06 | £263.00 | £145,250.06 | £628,833.17 | Not set |
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