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Transparency data

DCMS workforce data: January 2017

Updated 23 March 2018

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 拢2,151,421.23 拢46,309.38 拢8,805.96 拢4,561.68 拢469,473.09 拢245,612.78 拢2,926,184.12 拢449,314.00 拢11,782.00 拢461,096.00 拢3,387,280.12 OCS included for the first time this month. Not set
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 拢1,468,689.97 拢14,747.46 拢2,900.00 拢12,584.12 拢304,985.08 拢153,070.26 拢1,956,976.89 拢17,838.14 拢0.00 拢17,838.14 拢1,974,815.03 Not set 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 拢334,335.98 拢18,940.40 拢3,000.00 拢6,869.39 拢71,616.41 拢36,929.83 拢471,692.01 拢64,184.00 拢2,400.00 拢66,584.00 拢538,276.01 Not set Not set