Transparency data
DCMS workforce data: October 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 | 8 | 8 | 94 | 92 | 181 | 178 | 205 | 202 | 42 | 41 | 0 | 0 | 530 | 521 | 9 | 9 | 4 | 4 | 27 | 23 | 1 | 0 | 41 | 36 | 571 | 557 | £1,860,914 | £42,934 | £3,902 | £4,182 | £406,805 | £213,454 | £2,532,190 | £470,211 | £2,774 | £472,985 | £3,005,175 | Not set |
| National Archives | Executive Agency | Department for Culture, Media and Sport | 139 | 125 | 110 | 105 | 279 | 267 | 57 | 56 | 6 | 6 | 0 | 0 | 591 | 558 | 4 | 4 | 0 | 0 | 10 | 10 | 0 | 0 | 14 | 14 | 605 | 572 | £1,498,273 | £18,238 | £0 | £9,721 | £308,967 | £154,420 | £1,989,619 | £18,659 | £0 | £18,659 | £2,008,278 | Not set |
| Royal Parks | Executive Agency | Department for Culture, Media and Sport | 25 | 24 | 40 | 38 | 33 | 32 | 24 | 24 | 3 | 3 | 0 | 0 | 125 | 121 | 22 | 18 | 0 | 0 | 1 | 1 | 2 | 1 | 25 | 19 | 150 | 140 | £384,565 | £19,812 | £37,983 | £12,357 | £88,781 | £50,340 | £593,838 | £85,276 | £5,200 | £90,476 | £684,314 | Not set |
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