Schools
2
Flags
6
Total income
£10.0m
1,214 pupils
Avg staff costs
79.0%
of income
Avg reserves
18.0%
of income
Avg absence
4.8%
Persistent: 8.4%
Avg FSM
13.4%
free school meals
Capacity
95%
1,214 / 1,278 places
Total admin cost
£480k
£395 per pupil
Generated from published DfE and Ofsted data — year-end snapshots that cannot show in-year plans, restructuring or local context. Reference points are DfE review thresholds, not judgements.
Across 2 graded schools.
Sub-judgements — earlier framework
Quality of education
100% Good+Behaviour & attitudes
100% Good+Personal development
100% Good+Leadership & management
100% Good+Key Stage 4
Attainment 8
52.1
+5.9
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 2 | 1,358 | £9.6m | £8.8m | 69.0% | 21.3% |
| 2022/23 | 2 | 1,066 | £9.8m | £9.4m | 70.5% | 26.2% |
| 2023/24 | 2 | 1,238 | £10.0m | £10.0m | 77.4% | 19.4% |
| 2024/25partial | 2 | 1,214 | £10.0m | £10.4m | 79.0% | 18.0% |
| 2025/26 | 2 | 1,232 | — | — | — | — |
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: 8.2 years · 4 changes in last 12 months
Directors / Trustees (11)
Margaret Anne Taylor
Leanne Marie Day
Charles Henry Rev Hope
Shaun Charles Edward Monaghan
David Gordon Brown
Ruth Lawler
David Simon Hammond
Simon David Jackson
Sarah Fiona Peck
Susan Mary Leigh
Janice Lesley Boniface
Company Secretary
Ruth Lawler
Margaret Taylor
Steven Throp
Sara Royle
Mark Ainsworth
Tania Catherine Gibbin
David Simon Hammond
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Bassenthwaite Primary School | 145326 | Primary | high staff costsworkforce pressure |
| Keswick School | 136902 | Secondary | high absencein year deficit |
Keith Dowber
Haley Kerr
Steven Moses
Andrew David Lysser
James Dr Cox
Penelope Jane Gray
Mark James Askew
Dawn Boyes
Marc Baillie
Jeronime Mary Nicola Palmer
David James Etherden
Amanda Jayne Wilson
Jeffrey Boal
Michael Chapman
Simon Hughes
Catherine Mcdonald
Kenneth James Reed
Karen Anne Roberts
Julie Margaret Saxton
Martin Thomas Statter
Steven Throp
June Stephenson
Constance Margaret Ritson Jepson
David Robinson
Glenda Mary Holme
Robert Stewart Professor Fowler