Transparency data
DCMS workforce data: November 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 | 98 | 96 | 189 | 186 | 207 | 204 | 43 | 42 | 0 | 0 | 545 | 536 | 11 | 11 | 3 | 3 | 29 | 25 | 2 | 2 | 45 | 41 | 590 | 577 | £1,844,592 | £45,417 | £11,836 | £9,913 | £404,245 | £213,459 | £2,529,461 | £471,131 | £28,874 | £500,005 | £3,029,466 | Not set |
| National Archives | Executive Agency | Department for Culture, Media and Sport | 140 | 125 | 115 | 109 | 279 | 266 | 56 | 55 | 7 | 7 | 0 | 0 | 597 | 562 | 4 | 4 | 0 | 0 | 10 | 10 | 0 | 0 | 14 | 14 | 611 | 576 | £1,485,404 | £22,948 | £0 | £3,407 | £310,932 | £156,138 | £1,978,830 | £30,724 | £0 | £30,724 | £2,009,554 | Not set |
| Royal Parks | Executive Agency | Department for Culture, Media and Sport | 25 | 24 | 39 | 37 | 33 | 32 | 24 | 24 | 3 | 3 | 0 | 0 | 124 | 120 | 21 | 18 | 0 | 0 | 1 | 1 | 1 | 0 | 23 | 19 | 147 | 139 | £309,246 | £18,991 | £0 | £3,201 | £59,298 | £31,445 | £422,181 | £94,388 | £3,000 | £97,388 | £519,569 | Not set |
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