DCMS workforce data: December 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 |
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Department for Culture Media & Sport | Ministerial Department | Department for Culture, Media & Sport | 8 | 8 | 96 | 94 | 193 | 188 | 202 | 198 | 43 | 42 | 0 | 0 | 542 | 531 | 9 | 8 | 3 | 3 | 36 | 31 | 0 | 0 | 48 | 42 | 590 | 573 | £1,886,550 | £48,481 | £5,373 | £10,609 | £414,480 | £217,765 | £2,583,258 | £317,634 | £0 | £317,634 | £2,900,892 | Not set |
National Archives | Executive Agency | Department for Culture, Media and Sport | 142 | 128 | 117 | 111 | 276 | 267 | 59 | 58 | 7 | 7 | 0 | 0 | 601 | 572 | 4 | 4 | 0 | 0 | 10 | 10 | 0 | 0 | 14 | 14 | 615 | 586 | £1,502,714 | £18,811 | £0 | £11,140 | £310,614 | £156,962 | £2,000,242 | £36,502 | £0 | £36,502 | £2,036,744 | Not set |
Royal Parks | Executive Agency | Department for Culture, Media and Sport | 23 | 22 | 40 | 38 | 33 | 32 | 24 | 24 | 3 | 3 | 0 | 0 | 123 | 119 | 21 | 18 | 0 | 0 | 1 | 1 | 0 | 0 | 22 | 18 | 145 | 137 | £329,900 | £19,078 | £0 | £8,475 | £72,327 | £37,318 | £467,098 | £100,886 | £0 | £100,886 | £567,984 | Not set |
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