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Transparency data

DCMS workforce data: December 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 11 131 128.2184084 272 266.3438438 339 330.3204333 66 62.90486486 0 0 819 799 16 15.83333 0 0 40 33.85 1 1 57 50.68333 876 849 £2,918,668.00 £65,451.59 £32,628.35 £9,861.17 £621,167.61 £340,545.81 £3,988,322.53 £761,670.00 £21,086.00 £782,756.00 £4,771,078.53 Not set
National Archives Executive Agency Department for Culture, Media and Sport 103 90.49 111 106.75 270 261 68 66.33 6 6 0 0 558 531 2 2 0 0 10 10 0 0 12 12 570 543 £1,448,938.74 £12,982.41 £0.00 £4,084.37 £304,963.45 £151,829.73 £1,922,798.70 £9,080.00 Not set £9,080.00 £1,931,878.70 Not set