Transparency data
DCMS workforce data: September 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 | 9 | 9 | 160 | 156.0283784 | 402 | 396.9277777 | 440 | 428.0345646 | 79 | 75.45 | 0 | 0 | 1090 | 1065.440721 | 12 | 11.2 | 2 | 1.6 | 30 | 23.5 | 4 | 4 | 48 | 40.3 | 1138 | 1105.740721 | 3926903.6 | 88501.48 | 3600 | 22010.99 | 832330.47 | 451041.31 | 5324387.85 | 294686 | 51888 | 346574 | 5670961.85 | 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 | 84 | 74.44 | 97 | 93.8 | 239 | 231.98 | 70 | 68.39 | 6 | 6 | 0 | 0 | 496 | 474.61 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 496 | 474.61 | 1379347.14 | 16127.2 | 0 | 3304.05 | 280854.9 | 142343.79 | 1821977.08 | 26117.6 | 0 | 26117.6 | 1848094.68 | Not set |