DCMS workforce data: March 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 |
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Department for Culture Media & Sport | Ministerial Department | Department for Culture, Media & Sport | 11 | 11 | 143 | 139.5894895 | 305 | 300.0222222 | 358 | 347.486139 | 70 | 66.28108108 | 0 | 0 | 887 | 864 | 10 | 10 | 0 | 0 | 69 | 60.95 | 16 | 16 | 95 | 86.95 | 982 | 951 | £3,144,361.88 | £63,662.68 | £7,798.33 | £4,109.56 | £670,680.69 | £360,381.62 | £4,250,994.76 | £580,253.00 | £1,533,897.00 | £2,114,150.00 | £6,365,144.76 | The consultancy costs include those incurred in March but also accruals that were placed at the end of the financial year. |
National Archives | Executive Agency | Department for Culture, Media and Sport | 98 | 87 | 98 | 94.42 | 251 | 242.42 | 66 | 64.53 | 6 | 6 | 0 | 0 | 519 | 494 | 2 | 2 | 0 | 0 | 10 | 10 | 0 | 0 | 12 | 12 | 531 | 506 | £1,470,908.02 | £13,230.67 | £245,000.00 | £5,138.08 | £299,109.02 | £155,658.48 | £2,189,044.27 | £0.00 | £0.00 | £0.00 | £2,189,044.27 | Not set |