Transparency data
DCMS workforce data: May 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 | 107 | 104.6555511 | 228 | 223.0611044 | 253 | 247.0449933 | 54 | 52.0975 | 0 | 0 | 653 | 638 | 16 | 15.6 | 1 | 1 | 43 | 39.65 | 5 | 5 | 65 | 61.25 | 718 | 699 | £2,278,362.74 | £59,288.72 | £39,524.21 | £7,778.78 | £493,878.23 | £265,670.50 | £3,144,503.18 | £548,301.00 | £30,086.00 | £578,387.00 | £3,722,890.18 | Not set |
| National Archives | Executive Agency | Department for Culture, Media and Sport | 128 | 115.27 | 113 | 108.61 | 277 | 269.3 | 64 | 62.24 | 7 | 7 | 0 | 0 | 589 | 562 | 2 | 2 | 0 | 0 | 10 | 10 | 0 | 0 | 12 | 12 | 601 | 574 | £1,490,431.21 | £2,232.90 | £0.00 | £3,362.39 | £311,105.57 | £152,877.88 | £1,960,009.95 | £4,824.00 | £0.00 | £4,824.00 | £1,964,833.95 | Not set |