Transparency data
DCMS workforce data: February 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 | 143 | 140 | 307 | 303 | 343 | 332 | 69 | 65 | 0 | 0 | 873 | 850 | 14 | 14 | 0 | 0 | 57 | 51 | 5 | 5 | 76 | 70.15 | 949 | 920 | £3,114,279.90 | £67,319.14 | £34,536.06 | £8,513.70 | £656,626.45 | £362,838.15 | £4,244,113.41 | £629,275.00 | £257,000.00 | £886,275.00 | £5,130,388.41 | Not set |
| National Archives | Executive Agency | Department for Culture, Media and Sport | 103 | 90.49 | 110 | 105.75 | 265 | 255.63 | 67 | 65.33 | 6 | 6 | 0 | 0 | 0 | 0 | 2 | 2 | Not set | Not set | 10 | 10 | Not set | Not set | 0 | 0 | 0 | 0 | £1,451,728.84 | £13,226.04 | £0.00 | £4,154.13 | £300,850.52 | £150,896.61 | £0.00 | £700.00 | £0.00 | £0.00 | £0.00 | Not set |