Transparency data
DCMS workforce data: November 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 | 166 | 161.5083784 | 403 | 398.2588888 | 452 | 440.2588889 | 82 | 77.75 | 0 | 0 | 1112 | 1086.776156 | 15 | 14.2 | 6 | 4.6 | 31 | 24.53 | 6 | 6 | 58 | 49.33 | 1170 | 1136.106156 | 3991050.56 | 97643.9 | 34620 | 25660.16 | 854793.42 | 464690.84 | 5468458.88 | 1822422 | 51876.5 | 1874298.5 | 7342757.38 | 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 | 91 | 80.85 | 93 | 89.8 | 235 | 228.87 | 75 | 73.31 | 7 | 7 | 0 | 0 | 501 | 479.83 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 501 | 479.83 | 1373239.42 | 18933.36 | 0 | 7611.31 | 283445.45 | 142931.96 | 1826161.5 | 11201.79 | 0 | 11201.79 | 1837363.29 | Not set |