Schools
17
Flags
13
Total income
£49.6m
6,767 pupils
Avg staff costs
69.9%
of income
Avg reserves
1.5%
of income
Avg absence
5.4%
Persistent: 12.5%
Avg FSM
29.5%
free school meals
Capacity
75%
6,767 / 9,044 places
Quality of education
Behaviour & attitudes
Personal development
Leadership & management
Key Stage 4
Attainment 8
44.3
Centralisation
0.0%
of total trust spend
Typical MAT centralisation ranges from 3-7% of total trust spend. Figures below 2% may indicate limited central coordination; above 10% warrants review of value for money.
CS expenditure
£0
CS staff costs
£0
CS income
£0
11 current directors · Average tenure: 4.4 years · 4 changes in last 12 months
Directors / Trustees (11)
Raymond Maurice Bramwell Olive
Sandra Anne Keaveney
Brian James Professor Webster-henderson
William Dr Snaith
Catherine Sarah Reeves
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Caldew Lea School | 147114 | Primary | workforce pressure |
| Castle Carrock School | 137653 | Primary | — |
| Castle Park School | 142693 | Primary | high staff costsin year deficit |
| Hensingham Primary School | 147597 | Primary | workforce pressure |
| Kirkby Stephen Grammar School | 137107 | Secondary | in year deficit |
| Longtown Primary School | 143116 | Primary | workforce pressure |
| Newtown Primary School | 148137 | Primary | workforce pressure |
| Northside Primary School | 143536 | Primary | — |
| Petteril Bank School | 149410 | Primary | — |
| Stramongate Primary School | 137962 | Primary | — |
| Tebay Primary School | 145137 | Primary | workforce pressure |
| The Queen Katherine School | 136526 | Secondary | high absence |
| The Whitehaven Academy | 146634 | Secondary | high absence |
| William Howard School | 137252 | Secondary | high absence |
| Workington Academy | 141499 | Secondary | high absence |
| Yanwath Primary School | 145138 | Primary | workforce pressure |
| Yewdale School | 141995 | Primary | — |
-1.9
vs national
Key Stage 2
Expected standard (RWM)
61.9%
+0.9pp
vs national
National averages: 2023/24
Schools in trust by academic year
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 17 | 6,394 | £41.7m | £38.4m | 70.1% | 7.3% |
| 2022/23 | 17 | 5,694 | £44.9m | £41.6m | 71.2% | 5.2% |
| 2023/24 | 17 | 6,767 | £49.6m | £45.4m | 69.9% | 1.5% |
| 2024/25partial | 17 | 6,764 | — | — | — | — |
Matthew David Hood
Richard William Berry
Jeffrey Paul O'neill
George David Beveridge
Margaret Payne
Lorrayne Mcbeath Hughes
Company Secretary
Sally-Ann Mcallister
Gill Martin
Philip Michael Cook
Michael Joseph Donnelly
Robert Professor Trimble
Deborah Margaret Shaw
Jane Fiona Routledge
Neil Thomas Crewdson
Andrew Charles Johnson
Nick Polmear
James Pedlingham
Stephen Phillip Holliday
Kathryn Rose Woolgar
Chris Sutcliffe
Deborah Matthews
Deborah Anne Francis
Clifford Ronald Lewis
Michael Ian Burke
Maria Graham
Andrew Douglas Haddon
Domenic Volpe
Jonathan Logan
Sheila Frances Goodliffe
Joyce Ann Keetley
Rob Lakin
Christopher Paul Irving
Catherine Jane Mottram
Martin Francis Simpson
Michael Philip Lawler
Deborah Louise Edwards
Corinna Mrs. Cartwright
Margaret Payne
Karen Mcallister
Angela Fullerton
Nicholas Charles O'hara
Jennifer Riley
Rachel Alicia Dr Hayton
David John Hannon
Nick Polmear
David Alan Tucker
Rebecca Jane Dr Wagstaff
Euan Thomas Cartwright
Alexander Williamson
Sheila Frances Goodliffe
Peter Kenneth Halpin