Transparency data
DCMS workforce data: September 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 and Sport | 10 | 10 | 129 | 127.1111022 | 245 | 240.8277689 | 294 | 287.4749989 | 60 | 56.7975 | 0 | 0 | 738 | 722 | 10 | 9.8 | 0 | 0 | 45 | 41.55 | 1 | 1 | 56 | 52.35 | 794 | 775 | £2,564,808.33 | £56,366.49 | £27,200.98 | £37,511.99 | £556,927.21 | £300,588.29 | £3,543,403.29 | £805,441.00 | £89,974.00 | £895,415.00 | £4,438,818.29 | Not set |
| National Archives | Executive Agency | Department for Culture, Media and Sport | 111 | 98.89 | 110 | 106.4 | 271 | 261.87 | 63 | 61.24 | 6 | 6 | 0 | 0 | 561 | 534 | 2 | 2 | 0 | 0 | 10 | 10 | 0 | 0 | 12 | 12 | 573 | 546 | £1,462,472.15 | £12,995.98 | £0.00 | £1,938.46 | £302,576.52 | £153,278.50 | £1,933,261.61 | £12,810.00 | £0.00 | £12,810.00 | £1,946,071.61 | Not set |