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Transparency data

DCMS workforce data: February 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 10 102 100 237 232.31666 234 227.8655533 49 47.2975 7 7 639 624 11 10.2 6 5.97 41 35.6 1 1 59 52.77 698 677 拢2,215,253.34 拢46,251.09 拢26,495.13 拢4,703.92 拢480,363.53 拢254,210.07 拢3,027,277.08 拢424,428.00 拢3,588.00 拢428,016.00 拢3,455,293.08 Not set
National Archives Executive Agency Department for Culture, Media and Sport 131 118.18 115 110.61 283 273.49 61 59.35 7 7 0 0 597 569 2 2 0 0 10 10 0 0 12 12 609 581 拢1,489,350.72 拢15,412.25 拢2,100.00 拢2,677.00 拢308,576.41 拢153,907.65 拢1,972,024.03 拢3,192.46 拢0.00 拢3,192.46 拢1,975,216.49 Not set
Royal Parks Executive Agency Department for Culture, Media and Sport 21 20.36 39 37.77 30 28.75 25 24.79 3 3 0 0 118 115 24 20 0 0 1 1 2 1 27 22 145 137 拢330,691.94 拢18,266.40 拢0.00 拢2,100.23 拢72,085.18 拢36,359.80 拢459,503.55 拢69,755.02 拢10,250.00 拢80,005.02 拢539,508.57 Not set