Transparency data
DCMS workforce data: April 2017
Updated 22 March 2019
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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 | 112 | 109.6555511 | 225 | 220.11666 | 243 | 237.1449933 | 54 | 52.0975 | 0 | 0 | 645 | 630 | 12 | 11.2 | 2 | 2 | 42 | 38.65 | 0 | 0 | 56 | 51.85 | 701 | 682 | £2,235,197.77 | £57,326.27 | £9,757.63 | £5,001.49 | £484,044.55 | £256,311.79 | £3,047,639.50 | £327,626.00 | £0.00 | £327,626.00 | £3,375,265.50 | Not set |
| National Archives | Executive Agency | Department for Culture, Media and Sport | 122 | 109.78 | 114 | 109.61 | 280 | 271.54 | 63 | 61.44 | 7 | 7 | 0 | 0 | 586 | 559 | 2 | 2 | 0 | 0 | 10 | 10 | 0 | 0 | 12 | 12 | 598 | 571 | £1,490,710.05 | £33,091.29 | £10,000.00 | £7,138.57 | £308,081.89 | £150,387.62 | £1,999,409.42 | £0.00 | £0.00 | £0.00 | £1,999,409.42 | Not set |