Transparency data
DCMS workforce data: August 2018
Updated 26 March 2020
Download CSV 2.59 KB
| 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 |