Transparency data
DCMS workforce data: June 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 | 19 | 19 | 95 | 93.37777 | 168 | 164.1277733 | 201 | 197.00277 | 47 | 45.84333 | Not set | Not set | 530 | 519 | 19 | 18.6 | 7 | 6 | 29 | 28.5 | 0 | 0 | 55 | 53.1 | 585 | 572 | £1,891,931.46 | £44,979.55 | £326,483.00 | £10,487.71 | £410,222.43 | £261,143.64 | £2,945,247.79 | £526,572.00 | £0.00 | £526,572.00 | £3,471,819.79 | 2015-16 end of year performance bonuses were paid to employees in Jun 16. |
| National Archives | Executive Agency | Department for Culture, Media and Sport | 151 | 134.95 | 115 | 109.81 | 275 | 266.62 | 59 | 57.64 | 6 | 6 | 0 | 0 | 606 | 575 | 2 | 2 | Not set | Not set | 10 | 10 | Not set | Not set | 12 | 12 | 618 | 587 | £1,495,411.91 | £15,509.12 | £0.00 | £10,131.90 | £303,908.44 | £153,375.87 | £1,978,337.24 | -£16,622.82 | £0.00 | -£16,622.82 | £1,961,714.42 | Not set |
| Royal Parks | Executive Agency | Department for Culture, Media and Sport | 25 | 23.96 | 40 | 36.74 | 31 | 29.94 | 17 | 16.8 | 5 | 5 | 3 | 3 | 121 | 115 | 23 | 19.09 | 0 | 0 | 1 | 0.9 | 0 | 0 | 24 | 19.99 | 145 | 135 | £331,967.24 | £18,221.31 | £3,000.00 | £9,813.53 | £73,116.64 | £38,729.41 | £474,848.13 | £86,222.41 | £0.00 | £86,222.41 | £561,070.54 | Not set |