Transparency data
DCMS workforce data: July 2017
Updated 22 March 2019
Download CSV 2.55 KB
| 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 | 114 | 111.8555511 | 240 | 235.2611044 | 267 | 261.8555533 | 55 | 52.7975 | 0 | 0 | 687 | 673 | 21 | 20 | 1 | 1 | 36 | 32.25 | 3 | 3 | 61 | 56.25 | 748 | 729 | £2,379,411.89 | £58,040.07 | £94,192.22 | £7,053.16 | £517,588.94 | £285,182.15 | £3,341,468.43 | £595,030.00 | £174,798.00 | £769,828.00 | £4,111,296.43 | Not set | Not set |
| National Archives | Executive Agency | Department for Culture, Media and Sport | 127 | 113.57 | 111 | 107.25 | 276 | 267.68 | 63 | 61.24 | 6 | 6 | 0 | 0 | 583 | 556 | 2 | 2 | 0 | 0 | 10 | 10 | 0 | 0 | 12 | 12 | 595 | 568 | £1,474,156.76 | £13,747.38 | £0.00 | £4,007.07 | £312,411.50 | £178,389.14 | £1,982,711.85 | £1,137.80 | £0.00 | £1,137.80 | £1,983,849.65 | Not set | Not set |