Transparency data
DCMS workforce data: October 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 | 133 | 129.8402402 | 258 | 253.4629129 | 318 | 311.1325526 | 62 | 58.50236486 | 0 | 0 | 782 | 764 | 13 | 12.8 | 0 | 0 | 47 | 41.15 | 3 | 3 | 63 | 56.95 | 845 | 821 | £2,770,802.96 | £61,207.71 | £128,783.78 | £15,981.87 | £596,937.76 | £336,118.49 | £3,909,832.57 | £467,490.00 | £24,864.00 | £492,354.00 | £4,402,186.57 | Not set |
| National Archives | Executive Agency | Department for Culture, Media and Sport | 103 | 90.49 | 111 | 106.82 | 273 | 263.1 | 64 | 62.33 | 6 | 6 | 0 | 0 | 557 | 529 | 2 | 2 | 0 | 0 | 10 | 10 | 0 | 0 | 12 | 12 | 569 | 541 | £1,477,588.35 | £15,056.23 | £0.00 | £13,859.81 | £305,793.98 | £155,623.26 | £1,967,921.63 | £1,100.00 | £0.00 | £1,100.00 | £1,969,021.63 | Not set |