See more information about this guidance

Transparency data

DCMS workforce data: September 2015

Updated 25 May 2016
Download CSV 3.14 KB

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 91 89 157 151 176 171 43 42 Not set Not set 488 475 14 14 20 20 18 18 3 3 55 55 543 530 £1,701,512.30 40884.3 £3,600.00 £3,955.94 £368,461.99 £156,008.23 £2,274,422.76 £555,821.51 £98,345.81 £654,167.32 £2,928,590.08 Not set
Royal Parks Executive Agency Department for Culture, Media and Sport 21 20.56 31 29.56 29 27.9 23 23 2 2 0 0 106 103.02 19 16.61 0 0 2 1.5 0 0 21 18.11 127 121.13 £332,357.01 £16,783.26 £5,000.00 £7,705.07 £61,424.31 £25,542.07 £448,811.72 £85,535.13 £0.00 £85,535.13 £534,346.85 Not set
National Archives Executive Agency Department for Culture, Media and Sport 154 137.22 120 113.7 284 275.07 65 62.91 6 6 0 0 629 594.9 2 2 Not set Not set 10 10 Not set Not set 12 12 641 606.9 £1,545,484.99 £12,056.45 Not set £11,695.33 £314,905.31 £128,068.05 £2,012,210.13 £60,412.95 Not set £60,412.95 £2,072,623.08 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 408 377 408 377 10 9.8 0 0 0 0 0 0 10 9.8 418 386.8 £878,971.00 Not set Not set £7,571.00 £176,709.00 £61,687.00 £1,124,938.00 £36,082.00 Not set £36,082.00 £1,161,020.00 Recorded until end of 2015-16 financial year as not an executive agency.