Transparency data
DCMS workforce data: January 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 | 103 | 101.32221 | 160 | 157.20555 | 188 | 183.5361 | 46 | 44.72222 | Not set | Not set | 519 | 508.78608 | 8 | 8 | 23 | 23 | 12 | 12 | 6 | 6 | 49 | 49 | 568 | 557.78608 | £1,795,908.62 | 45220.46 | £12,275.00 | £6,336.61 | £391,703.99 | £163,879.71 | £2,415,324.39 | £439,169.00 | £13,271.00 | £452,440.00 | £2,867,764.39 | Not set |
| Royal Parks | Executive Agency | Department for Culture, Media and Sport | 25 | 23.8 | 37 | 34.1 | 30 | 28.9 | 23 | 23 | 2 | 2 | 0 | 0 | 117 | 111.8 | 14 | 11.5 | 0 | 0 | 1 | 0.9 | 0 | 0 | 15 | 12.4 | 132 | 124.2 | £301,600.76 | £18,796.31 | £2,000.00 | £3,799.10 | £73,699.16 | £30,052.04 | £429,947.37 | £52,246.00 | £0.00 | £52,246.00 | £482,193.37 | Not set |
| National Archives | Executive Agency | Department for Culture, Media & Sport | 152 | 136.28 | 117 | 110.81 | 284 | 272.69 | 62 | 59.53 | 6 | 6 | 0 | 0 | 621 | 585.31 | 2 | 2 | Not set | Not set | 10 | 10 | Not set | Not set | 12 | 12 | 633 | 597.31 | £1,520,842.31 | £14,149.30 | Not set | £16,179.70 | £309,397.95 | £122,499.74 | £1,983,069.00 | £20,622.01 | Not set | £20,622.01 | £2,003,691.01 | 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 | 435 | 405.6 | 435 | 405.6 | 7 | 6.4 | Not set | Not set | Not set | Not set | Not set | Not set | 7 | 6.4 | 442 | 412 | £959,641.00 | Not set | Not set | £5,259.00 | £194,290.00 | £66,441.00 | £1,225,631.00 | £34,211.00 | £0.00 | £34,211.00 | £1,259,842.00 | Not set |