Department for
Digital, Culture,
Media & Sport

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Transparency data

DCMS workforce data: July 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	10	10	142	139.5283784	345	341.6277777	413	400.6378979	75	71.25	0	0	985	963.044054	12	11.6	0	0	42	33.5	0	0	54	45.1	1039	1008.144054	3561010.47	78299.47	13400	13750.67	767440.15	407716.69	4841617.45	468542	0	468542	5310159.45	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	94	82.01	102	98.8	244	236.7	70	68.51	6	6	0	0	516	492.02	0	0	0	0	0	0	0	0	0	0	516	492.02	1386180.66	15309.88	0	6436.76	290135.68	166329.5	1864392.48	0	0	0	1864392.48	Not set