Schools
16
Flags
74
24 high severity
Total income
£27.4m
3,337 pupils
Avg staff costs
73.5%
of income
Avg reserves
10.2%
of income
Avg absence
6.0%
Persistent: 15.4%
Avg FSM
28.1%
free school meals
Capacity
83%
3,337 / 4,014 places
Total admin cost
£4.8m
£1,441 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 16 graded schools.
Sub-judgements — earlier framework
Quality of education
43% Good+Behaviour & attitudes
71% Good+Personal development
86% Good+Leadership & management
63% Good+Key Stage 4
Attainment 8
36.0
-10.2
vs national
Key Stage 2
Expected standard (RWM)
58.3%
-2.7pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 10 | 2,623 | £9.3m | £10.2m | 71.7% | 3.1% |
| 2022/23 | 13 | 2,944 | £20.8m | £20.3m | 75.2% | 14.3% |
| 2023/24 | 16 | 3,311 | £25.3m | £23.4m | 70.1% | 11.0% |
| 2024/25partial | 16 | 3,337 | £27.4m | £26.2m | 73.5% | 10.2% |
| 2025/26 | 16 | 3,224 | — | — | — | — |
Centralisation
5.2%
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
£1,449,000
CS staff costs
£1,060,000
CS income
£94,000
11 current directors · Average tenure: 1.5 years · 4 changes in last 12 months
Directors / Trustees (11)
Jerzy Kasimierz Krawiec
Chris Mcaree
Christian John Wilkins
Mark Ian Jenkinson
Hannah Dolan
Fran Wygladala
Robert Hannaford
Joan Hadley
Simon David Clarkson
Keith Hanley
Elizabeth Anne Mallinson
Leanne Elizabeth Baumber
Andrew Charles Johnson
Nancy Clare Dr Walbank
Bernie Barnes
John Patrick Calnan
Leonardo Godfrey Dr Franchi
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Dean Gibson Catholic Primary School, Kendal | 148697 | Primary | workforce pressurehigh absence |
| Our Lady and St Patrick's Catholic Primary School, Maryport | 149245 | Primary | workforce pressurehigh absenceperformance decline |
| Our Lady of Lourdes Catholic Primary School, Carnforth | 151085 | Primary | high absencein year deficitworkforce pressureperformance decline |
| Our Lady of the Rosary Catholic Primary School, Dalton-In-Furness | 149513 | Primary | workforce pressurehigh absence |
| Sacred Heart Catholic Primary School, Barrow | 148699 | Primary | high absenceperformance declineworkforce pressurehigh staff costsin year deficit |
| St Bernards Catholic High School, Barrow | 148702 | Secondary | high absenceworkforce pressure |
| St Catherine's Catholic Primary School, Penrith | 151052 | Primary | performance decline |
| St Cuthbert's Catholic Primary School | 151053 | Primary | high absenceworkforce pressureperformance declinehigh staff costs |
| St Cuthberts Catholic Primary School, Carlisle | 148700 | Primary | workforce pressurehigh absencehigh staff costsin year deficit |
| St Cuthberts Catholic Primary School, Windermere | 148698 | Primary | workforce pressureofsted concernhigh absence |
| St Gregory's Catholic Primary School, Workington | 149246 | Primary | workforce pressurehigh staff costsin year deficit |
| St Josephs Catholic High School, Workington | 148703 | Secondary | ofsted concernworkforce pressurehigh absence |
| St Josephs Catholic Primary School, Lancaster | 148770 | Primary | high absenceofsted concernperformance declineworkforce pressure |
| St Margaret Mary Catholic Primary School, Carlisle | 148701 | Primary | workforce pressureofsted concernhigh staff costsin year deficit |
| St Mary's Catholic Primary School, Ulverston | 149541 | Primary | ofsted concernworkforce pressure |
| St Pius X Catholic Primary School, Barrow | 149498 | Primary | ofsted concernworkforce pressure |
Paul Douglas Lovell
John Stephen Murray
Ann Pinguey
Oliver Francis Dr Quinn
Luiz Reverend Ruscillo