Department for
Digital, Culture,
Media & Sport

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Transparency data

DCMS workforce data: August 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	157	154.3283784	377	373.0277777	419	407.0678979	76	72.25	0	0	1040	1017.674054	14	13	2	1.6	33	26.9	5	5	54	46.5	1094	1064.174054	3730104.46	92383.27	12734	6000.06	815448.83	427850.33	5084520.95	263117	90282	353399	5437919.95	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	81.16	101	97.8	247	239.7	70	68.51	6	6	0	0	518	493.17	0	0	0	0	0	0	0	0	0	0	518	493.17	1394850.81	18953.69	0	4858.77	290308.74	145224.35	1854196.36	0	0	0	1854196.36	Not set