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Transparency data

DCMS workforce data: April 2018

Updated 26 March 2020
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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 Digital, Culture, Media & Sport Ministerial Department Department for Digital, Culture, Media & Sport 11 11 143 138.7283784 327 322.8833322 367 356.3456757 70 66.4 0 0 918 895.3573863 17 16.6 0 0 64 56.45 3 3 84 76.05 1002 971.4073863 3310456.57 69730.68 19314.64 10496.15 715930.76 380510.88 4506439.68 660578 85667 746245 5252684.68 The total number of consultants represents the number of consultancy firms as opposed to the number of individual consultants.
National Archives Executive Agency Department for Digital, Culture, Media & Sport 97 86.01 94 91 245 237.37 67 65.73 6 6 0 0 509 486.11 2 2 0 0 10 10 0 0 12 12 521 498.11 1375013.87 12769.93 0 2036.47 284046.41 140849.06 1814715.74 0 0 0 1814715.74 Not set