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 |