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Transparency data

DCMS workforce data: April 2016

Updated 23 March 2018
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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 21 21 98 96 162 159 199 195 47 46 Not set Not set 527 517 21 20 10 9 31 28 1 1 63 58 590 574 £1,851,852 £42,350 £4,030 £7,386 £401,054 £210,573 £2,517,244 £474,127 £2,077 £476,204 £2,993,448 Not set
Royal Parks Executive Agency Department for Culture, Media and Sport 24 23 39 35 30 29 24 23 2 2 0 0 119 112 19 16 0 0 1 1 1 0 21 17 140 130 £280,223 £16,271 £0 £457 £53,746 £28,367 £379,064 £36,974 £3,000 £39,974 £419,037 Not set
National Archives Executive Agency Department for Culture, Media and Sport 152 135 119 113 275 266 60 59 5 5 0 0 611 578 2 2 Not set Not set 10 10 Not set Not set 12 12 623 590 £1,484,541 £16,127 £0 £8,277 £304,002 £152,598 £1,965,546 £12,024 £0 £12,024 £1,977,570 Not set