Transparency data
DCMS workforce data: January 2017
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 | 10 | 10 | 100 | 98.36666222 | 227 | 222.61666 | 237 | 231.0099933 | 49 | 47.2975 | 6 | 6 | 629 | 615 | 7 | 6.2 | 6 | 5.97 | 38 | 32.6 | 3 | 3 | 54 | 47.77 | 683 | 663 | £2,151,421.23 | £46,309.38 | £8,805.96 | £4,561.68 | £469,473.09 | £245,612.78 | £2,926,184.12 | £449,314.00 | £11,782.00 | £461,096.00 | £3,387,280.12 | OCS included for the first time this month. |
| National Archives | Executive Agency | Department for Culture, Media and Sport | 135 | 121.85 | 116 | 110.61 | 279 | 269.46 | 58 | 56.64 | 7 | 7 | 0 | 0 | 595 | 566 | 3 | 3 | 0 | 0 | 10 | 10 | 0 | 0 | 13 | 13 | 608 | 579 | £1,468,689.97 | £14,747.46 | £2,900.00 | £12,584.12 | £304,985.08 | £153,070.26 | £1,956,976.89 | £17,838.14 | £0.00 | £17,838.14 | £1,974,815.03 | Not set |
| Royal Parks | Executive Agency | Department for Culture, Media and Sport | 22 | 21.36 | 40 | 38.77 | 31 | 29.73 | 25 | 24.79 | 3 | 3 | 0 | 0 | 121 | 118 | 22 | 18.47 | 0 | 0 | 1 | 0.63 | 1 | 0.25 | 24 | 19.35 | 145 | 137 | £334,335.98 | £18,940.40 | £3,000.00 | £6,869.39 | £71,616.41 | £36,929.83 | £471,692.01 | £64,184.00 | £2,400.00 | £66,584.00 | £538,276.01 | Not set |