Transparency data
DCMS workforce data: February 2017
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 | 10 | 10 | 102 | 100 | 237 | 232.31666 | 234 | 227.8655533 | 49 | 47.2975 | 7 | 7 | 639 | 624 | 11 | 10.2 | 6 | 5.97 | 41 | 35.6 | 1 | 1 | 59 | 52.77 | 698 | 677 | £2,215,253.34 | £46,251.09 | £26,495.13 | £4,703.92 | £480,363.53 | £254,210.07 | £3,027,277.08 | £424,428.00 | £3,588.00 | £428,016.00 | £3,455,293.08 | Not set |
| National Archives | Executive Agency | Department for Culture, Media and Sport | 131 | 118.18 | 115 | 110.61 | 283 | 273.49 | 61 | 59.35 | 7 | 7 | 0 | 0 | 597 | 569 | 2 | 2 | 0 | 0 | 10 | 10 | 0 | 0 | 12 | 12 | 609 | 581 | £1,489,350.72 | £15,412.25 | £2,100.00 | £2,677.00 | £308,576.41 | £153,907.65 | £1,972,024.03 | £3,192.46 | £0.00 | £3,192.46 | £1,975,216.49 | Not set |
| Royal Parks | Executive Agency | Department for Culture, Media and Sport | 21 | 20.36 | 39 | 37.77 | 30 | 28.75 | 25 | 24.79 | 3 | 3 | 0 | 0 | 118 | 115 | 24 | 20 | 0 | 0 | 1 | 1 | 2 | 1 | 27 | 22 | 145 | 137 | £330,691.94 | £18,266.40 | £0.00 | £2,100.23 | £72,085.18 | £36,359.80 | £459,503.55 | £69,755.02 | £10,250.00 | £80,005.02 | £539,508.57 | Not set |