Transparency data
DCMS workforce data: March 2016
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 | 22 | 22 | 102 | 100.37777 | 163 | 159.69444 | 194 | 190.00277 | 46 | 44.93333 | Not set | Not set | 527 | 517.00831 | 18 | 18 | 8 | 8 | 29 | 25.75 | 2 | 2 | 57 | 53.75 | 584 | 570.75831 | £1,868,623.97 | 42263.95 | £8,750.00 | £4,077.42 | £405,277.33 | £171,200.81 | £2,500,193.48 | £620,988.00 | £241,000.00 | £861,988.00 | £3,362,181.48 | Higher than usual consultancy spend is due to a number of end of year accruals. |
| Royal Parks | Executive Agency | Department for Culture, Media and Sport | 23 | 21.96 | 40 | 36.74 | 30 | 28.94 | 22 | 21.4 | 2 | 2 | 0 | 0 | 117 | 111.04 | 19 | 16.26 | 0 | 0 | 1 | 1 | 1 | 0.1 | 21 | 17.36 | 138 | 128.4 | £314,367.59 | £18,023.81 | £4,500.00 | £3,704.87 | £65,136.59 | £26,290.59 | £432,023.45 | £85,774.00 | £875.00 | £86,649.00 | £518,672.45 | Not set |
| Information Commissioner's Office | Executive Non-Departmental Public Body | Department for Culture, Media and Sport | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 439 | 404.6 | 439 | 404.6 | 6 | 5.4 | 0 | 0 | 0 | 0 | 0 | 0 | 6 | 5.4 | 445 | 410 | £924,743.00 | Not set | Not set | £9,332.00 | £181,848.00 | £58,705.00 | £1,174,628.00 | £28,102.00 | £0.00 | £28,102.00 | £1,202,730.00 | Not set |
| National Archives | Executive Agency | Department for Culture, Media and Sport | 151 | 134.59 | 119 | 113.01 | 280 | 269.72 | 61 | 58.94 | 6 | 6 | 0 | 0 | 617 | 582.26 | 2 | 2 | Not set | Not set | 10 | 10 | Not set | Not set | 12 | 12 | 629 | 594.26 | £1,519,842.56 | £17,031.07 | £228,002.98 | £8,764.45 | £316,704.79 | £122,935.99 | £2,213,281.84 | £28,974.39 | Not set | £28,974.39 | £2,242,256.23 | Not set |