Transparency data
DCMS workforce data: November 2015
Updated 25 May 2016
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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 | 20.6 | 104 | 102.12221 | 150 | 146.90555 | 183 | 178.22499 | 44 | 43.33333 | Not set | Not set | 502 | 491.18608 | 17 | 17 | 20 | 20 | 17 | 17 | 4 | 4 | 58 | 58 | 560 | 549.18608 | £1,724,936.24 | 39915.91 | £5,746.00 | £8,631.20 | £379,609.58 | £158,009.49 | £2,316,848.42 | £459,188.00 | £0.00 | £459,188.00 | £2,776,036.42 | No invoices came in/were paid for consultants in November 2015. |
| Royal Parks | Executive Agency | Department for Culture, Media and Sport | 21 | 20.56 | 33 | 31.56 | 30 | 28.94 | 23 | 23 | 2 | 2 | 0 | 0 | 109 | 106.06 | 17 | 14.33 | 0 | 0 | 1 | 1 | 0 | 0 | 18 | 15.33 | 127 | 121.39 | £280,035.73 | £21,786.34 | £750.00 | £2,890.78 | £64,180.20 | £29,617.82 | £399,260.87 | £61,326.70 | £0.00 | £61,326.70 | £460,587.57 | Not set |
| National Archives | Executive Agency | Department for Culture, Media & Sport | 158 | 141.21 | 120 | 113.77 | 280 | 270.49 | 67 | 64.33 | 5 | 5 | 0 | 0 | 630 | 594.8 | 2 | 2 | Not set | Not set | 10 | 10 | Not set | Not set | 12 | 12 | 642 | 606.8 | £1,565,804.48 | £10,943.39 | Not set | £7,536.05 | £315,717.14 | £124,410.92 | £2,024,411.98 | £52,656.70 | Not set | £52,656.70 | £2,077,068.68 | Not set |
| Information Commissioner's Office | Executive Non-Departmental Public Body | Department for Culture, Media & Sport | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 430 | 398.9 | 430 | 398.9 | 12 | 11.8 | 0 | 0 | 0 | 0 | 0 | 0 | 12 | 11.8 | 442 | 410.7 | £922,326.00 | Not set | Not set | £13,246.00 | £194,230.00 | £63,406.00 | £1,193,208.00 | £47,672.00 | Not set | £47,672.00 | £1,240,880.00 | Not set |