Transparency data
DCMS workforce data: August 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 and Sport | Ministerial Department | Department for Culture, Media & Sport | 12 | 12 | 121 | 119.1888811 | 240 | 235.3499933 | 275 | 269.7438867 | 57 | 54.4975 | 0 | 0 | 705 | 691 | 21 | 20.4 | 1 | 1 | 42 | 39.05 | 1 | 1 | 65 | 61.45 | 770 | 752 | £2,440,799.89 | £53,780.87 | £9,060.00 | £9,062.95 | £516,716.21 | £279,498.96 | £3,308,918.88 | £694,978.00 | £55,700.00 | £750,678.00 | £4,059,596.88 | Not set |
| National Archives | Executive Agency | Department for Culture, Media and Sport | 124 | 110.74 | 108 | 104.65 | 276 | 267.27 | 63 | 61.24 | 6 | 6 | 0 | 0 | 577 | 550 | 2 | 2 | 0 | 0 | 10 | 10 | 0 | 0 | 12 | 12 | 589 | 562 | £1,553,045.49 | £20,077.68 | £0.00 | £4,694.28 | £322,046.85 | £164,726.79 | £2,064,591.09 | £596.00 | £0.00 | £596.00 | £2,065,187.09 | Not set |