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Transparency data

DCMS workforce data: December 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 8.648648649 155 150.5783784 409 404.5344444 476 465.2395195 82 76.92324324 0 0 1131 1105.924234 15 14.6 6 4.6 27 21.13 4 4 52 44.33 1183 1150.254234 4110618.16 89374.8 13188 46011.66 874653.85 477838.44 5611684.91 1462941 72038 1534979 7146663.91 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 90 79.85 94 90.4 236 229.87 74 72.31 7 7 0 0 501 479.43 0 0 0 0 0 0 0 0 0 0 501 479.43 1354690.66 18287.51 0 6970.05 284581.2 141572.4 1806101.82 30231.02 0 30231.02 1836332.84 Not set