Department for
Digital, Culture,
Media & Sport

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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