Transparency data
DCMS workforce data: January 2018
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 | 141 | 137.8894895 | 298 | 293.2222222 | 338 | 326.9632947 | 66 | 61.76486486 | 0 | 0 | 854 | 831 | 14 | 14 | 0 | 0 | 50 | 45.25 | 1 | 1 | 65 | 60.25 | 919 | 891 | £2,987,417.48 | £58,583.69 | £28,167.63 | £0.00 | £638,827.26 | £344,086.04 | £4,057,082.10 | £603,805.00 | £14,220.00 | £618,025.00 | £4,675,107.10 | Not set |
| National Archives | Executive Agency | Department for Culture, Media and Sport | 102 | 89.49 | 112 | 107.75 | 266 | 256.63 | 69 | 67.33 | 6 | 6 | 0 | 0 | 555 | 527 | 2 | 2 | 0 | 0 | 10 | 10 | 0 | 0 | 12 | 12 | 567 | 539 | £1,457,317.23 | £13,676.23 | £0.00 | £3,985.34 | £306,010.01 | £151,640.65 | £1,932,629.46 | £540.00 | £0.00 | £540.00 | £1,933,169.46 | Not set |