Transparency data
DCMS workforce data: November 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 | 11 | 11 | 133 | 130.3542943 | 266 | 260.6737896 | 334 | 326.7474174 | 64 | 60.90486486 | 0 | 0 | 808 | 790 | 19 | 18.8 | 0 | 0 | 53 | 47.35 | 8 | 8 | 80 | 74.15 | 888 | 864 | £2,833,579.03 | £60,886.18 | £16,762.80 | £4,575.74 | £604,664.26 | £326,243.63 | £3,846,711.64 | £703,812.00 | £69,848.00 | £773,660.00 | £4,620,371.64 | Not set |
| National Archives | Non-Ministerial Department | Department for Culture, Media and Sport | 103 | 90.49 | 112 | 107.75 | 273 | 263.1 | 66 | 63.33 | 6 | 6 | 0 | 0 | 560 | 531 | 2 | 2 | 0 | 0 | 10 | 10 | 0 | 0 | 12 | 12 | 572 | 543 | £1,480,793.77 | £16,007.81 | £0.00 | -£1,593.12 | £305,383.83 | £156,572.20 | £1,957,164.49 | £1,100.00 | £0.00 | £1,100.00 | £1,958,264.49 | Not set |