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Transparency data

DCMS workforce data: June 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 11 108 105.8555511 234 229.0611044 261 254.3338867 55 52.9975 0 0 669 653 20 19.6 2 1.4 45 40.85 2 2 69 63.85 738 717 £2,301,586.82 £64,287.56 £210,345.05 £3,664.65 £508,722.72 £292,651.56 £3,381,258.36 £578,182.00 £67,200.00 £645,382.00 £4,026,640.36 Not set
National Archives Executive Agency Department for Culture, Media and Sport 126 113.57 112 107.81 274 266.47 65 63.24 7 7 0 0 584 558 2 2 0 0 10 10 0 0 12 12 596 570 £1,486,400.37 £3,898.05 £0.00 £3,857.49 £307,438.02 £157,514.18 £1,959,108.11 £0.00 £0.00 £0.00 £1,959,108.11 Not set