Transparency data
DCMS workforce data: July 2016
Updated 23 March 2018
Download CSV 2.91 KB
| 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 | 18 | 18 | 100 | 99 | 170 | 166 | 195 | 192 | 46 | 45 | Not set | Not set | 529 | 520 | 11 | 11 | 5 | 4 | 29 | 27 | 1 | 1 | 46 | 42.25 | 575 | 562 | £1,904,966.51 | £43,441.78 | £26,690.00 | £28,141.40 | £408,766.21 | £223,325.86 | £2,635,331.76 | £493,226.00 | £5,760.00 | £498,986.00 | £3,134,317.76 | A number of temporary employees left the department this month due to work on the Department's Annual Report being completed. |
| Royal Parks | Executive Agency | Department for Culture, Media and Sport | 25 | 24 | 38 | 36 | 31 | 30 | 22 | 22 | 3 | 3 | 0 | 0 | 119 | 114 | 21 | 17 | 0 | 0 | 1 | 1 | 4 | 1 | 26 | 18.19 | 145 | 133 | £317,037.70 | £18,639.31 | £0.00 | £18,495.35 | £70,378.50 | £37,765.22 | £462,316.08 | £137,482.27 | £8,594.00 | £146,076.27 | £608,392.35 | Not set |
| National Archives | Executive Agency | Department for Culture, Media and Sport | 148 | 131.95 | 112 | 106.81 | 275 | 267.23 | 58 | 56.24 | 6 | 6 | 0 | 0 | 599 | 568 | 2 | 2 | Not set | Not set | 10 | 10 | Not set | Not set | 12 | 12 | 611 | 580 | £1,471,385.40 | £16,672.94 | £0.00 | £7,017.47 | £298,922.63 | £179,731.55 | £1,973,729.99 | £4,869.08 | £0.00 | £4,869.08 | £1,978,599.07 | Not set |