Transparency data
DCMS workforce data: March 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 | 11 | 11 | 119 | 116.8555511 | 233 | 228.5777711 | 241 | 234.5477756 | 52 | 50.4975 | 0 | 0 | 656 | 641 | 8 | 7.2 | 2 | 2 | 42 | 38.3 | 8 | 8 | 60 | 55.5 | 716 | 697 | £2,172,225.23 | £57,144.15 | £14,970.53 | £5,674.58 | £469,513.73 | £250,558.27 | £2,970,086.49 | £830,192.00 | £708,036.00 | £1,538,228.00 | £4,508,314.49 | OCS figures for the whole of the 2016/17 financial year have been included in the contingent labour and consultancy costs, hence the large increase from last month. OCS joined DCMS in January. |
| National Archives | Executive Agency | Department for Culture, Media and Sport | 130 | 117.18 | 116 | 111.61 | 282 | 272.42 | 62 | 60.35 | 7 | 7 | 0 | 0 | 597 | 569 | 2 | 2 | 0 | 0 | 10 | 10 | 0 | 0 | 12 | 12 | 609 | 581 | £1,513,090.25 | £48,666.63 | £241,599.00 | £3,686.09 | £312,402.45 | £160,083.25 | £2,279,527.67 | £0.00 | £0.00 | £0.00 | £2,279,527.67 | Not set |
| The Royal Parks | Executive Agency | Department for Culture, Media and Sport | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | £270,875.63 | £13,142.58 | £0.00 | £2,437.72 | £60,735.37 | £31,217.81 | £378,409.11 | £48,026.89 | £0.00 | £48,026.89 | £426,436.00 | The Royal Parks became a charity on 15th March so their FTE and headcount figures are zero to represent the position at month's end. |