Example of Need Mapping – ICC/District/County Comparisons

Home , Ewanrigg, Flookburgh, Frizington, Maryport, Sedbergh, South Lakeland

Cumbria County Council Children, Young People and Families Wellbeing Model Consultation

Example of need mapping – ICC/district/county comparisons To support the model development and identification of the appropriate staffing numbers we have been reviewing data and information including data related to educational achievement, poverty, healthy child information and levels of employment. The information below is an example of our analysis of how services will fit with the developing Integrated Care Communities across Cumbria and how the demand levels can vary.

NORTH ICC: Carlisle Rural Carlisle Urban (x2) Eden Copeland Cockermouth & Maryport Keswick & Solway Workington CUMBRIA

Barnardo’s: Barnardo’s: Barnardo’s: Howgill: Barnardo’s: Barnardo’s: Barnardo’s: Longtown Belah Penrith South Whitehaven Cockermouth Derwent Valley Keswick Flimby Botcheby Appleby North Whitehaven West Allerdale Silloth Distington Children’s Centre Morton West Cleater Moor Maryport Aspatria Minto Workington Carlisle West (Shady Grove) Egremont North Allerdale Petril Bank Wigton

 Morton  Penrith  South Whitehaven  Ewanrigg, Maryport  Derwent Valley  Minto Family Hub  Longtown  Botcheby Valley School. ICC Level  Silloth  Newtown Shady Grove  Kirkby Stephen –  Egremont – hot desk Aspatria – hot desking and Flimby – hot limited hot desking  Hensingham – hot delivery desk/delivery  Belah – meeting room and delivery space desk  Appleby - hot desk and Family Hub Outreach delivery  Frizington –hot desk delivery/hot desk and delivery  Alston- potential for outreach

Carlisle Eden Copeland Allerdale • Social Care Schools: Schools: Schools: Schools: • Targeted Youth Primary - 51 Primary - 38 Primary – 35 (-Millom) Primary - 62 Support Secondary – 6 Secondary – 5 Secondary – 3 Secondary – 9 DISTRICT • Strengthening Special schools – Special schools – Special schools – 1 PRU/HHT – 1 (Case Holding) Families Private – 3 Private - 1 College/FE - 2 • YOS PRU/HHT – 1

College - 1

• CAMHS • My Time NORTH Other services • Acute Services CUMBRIA • Midwifery and Maternity • Children’s Community Nursing

• Access and Inclusion Team - Attendance, Exclusion & Children Missing from Education • SEND Team • SEND Teaching support team • Advisory Teachers • County Educational Psychological Service Other services COUNTYWIDE • Online Emotional Support

• Care Short Breaks • Early Years/Childcare/SENCO • CLA Achievement/Inclusion services • EHA

Cumbria County Council Children, Young People and Families Wellbeing Model Consultation

SOUTH ICC: Alfred Barrow (inc Walney) Barrow Town Dalton & Ulverston East Lakes Kendal Central Lakes and Grange Millom and Duddon CUMBRIA Valley

Action for Children: A4C - Dalton Barnardo’s: Barnardo’s: Barnardo’s: Barnardo’s: Bramlongstaffe Barnardo’s –Ulverston East South Lakeland - East South Lakeland Lakes - Ambleside Millom Walney Sedbergh Lakes - Windermere Greengate West South Lakeland - Kendal West West South Lakeland - Children’s Centre Hindpool Milnthorpe Flookburgh Ormsgill Newbarns

 Ulverston  Kendal West East  Greengate Family Hub  Grasmere Crescent - ICC Level Family Hub office space only – Millom potential for change of use  Dalton – outreach via  Sedbergh – limited hot  Lakes Windermere –  Walney – space for hot community space desk space. Space for Hot-desk and delivery Family Hub desk and delivery delivery in afternoon. Outreach  Ormsgill – space for hot  Flookburgh – hot desk delivery/hot desk desk and delivery  Milnthorpe hot desk and delivery space only

South Lakeland Copeland • Social Care Barrow in Furness (Although Ulverston is classed as South Lakes but fits with Dalton and • Targeted Ulverston ICC) Schools: (inc Ulverston) Schools: Millom only Youth Primary - 52 Primary - 4 Support Schools: (not including Ulverston) Secondary – 9 Secondary – 1 DISTRICT • Strengthening Primary - 33 Special schools – 2 (Case Holding) Families Secondary – 5 Private – 2 • YOS Special schools – EBD - 6 Free school – 1 College - 1 PRU/HHT - 1 College - 1

• CAMHS • My Time Other services • Acute Services SOUTH CUMBRIA • Midwifery and Maternity • Children’s Community Nursing

• Attendance, Exclusion & Children Missing from Education • Advisory Teachers • County Psychological Services • Online Emotional Support Other services COUNTYWIDE • Care Short Breaks

• Early Years/Childcare/SENCO • CLA Achievement/Inclusion services • EHA

Cumbria County Council Children, Young People and Families Wellbeing Model Consultation

NORTH Unintenti My % % Average U18 Elected EHCP % School % GCSE KS2 KS2 GLD % Adult % Obesity

ICC Active onal and Time Excess Excess number of Alcohol Home Ed (% of ready / (5A*-C outcome Disadvan outcome Binge Unemplo Adults Early deliberate Weight Weight U5 Dental Hospital total) Child Eng/Mat 2018 taged 2018 Drinking yment CP Plan CLA (17/18) (no 0-19) Help CIN injuries 0- Rec Yr. 6 decay, Admission( develop hs) outcome

District cases 14 (per missing or per ment 2018 10,000) filled teeth 100,000)

Carlisle 102 Rural 149 38 8 8 23.7 33.5 59.3 64 23.3 0.7 23.2 (3.3) (4,898) 74.12 61.12 67.9 120.4 0.8 37.8 Carlisle CARLISLE 450 Urban 675 307 126 141 25.0 34.2 52.0 43.4 22.4 1.6 24.7 214 141 (14.7) (17,954)

Eden 242 73.1 57.5 72.5 262 112 30 20 108.0 25.0 33.7 1.0 25.1 64.2 62.6 22.8 0.6 23.8

(10,030) EDEN (7.9)

Copeland 424 407 192 62 117 114.2 25.5 34.0 1.3 63.2 61.8 56.0 74.56 63.3 67.6 21.4 2.0 25.5 (12,904) (13.8) COPELAND C’mouth & 178 136 136 53 34 24.4 34.0 66.9 61.0 23.5 1.9 23.9 Maryport (5.8) (6,632) 235 121

Keswick 182 74.4 57.02 66.9 & Solway 179 104 34 38 112.6 24.0 35.8 1.4 34.9 58.4 61.2 21.1 0.9 24.5 (5.9) (7231) ALLERDALE Workingt 219 on 231 194 77 89 24.3 38.1 51.6 56.7 20.652 2.9 26.1 (7.1) (7030)

Children, Young People and Families Wellbeing Model Consultation Cumbria County Council

SOUTH District Active CP CLA Unintent My % % Average U18 Elected EHCP % School % GCSE KS2 KS2 GLD Hospital % Obesity ICC Early CIN Plan ional Time Excess Excess number Alcohol Home Ed (% of ready / (5A*-C outcome Disadvan outcome stays for Unempl Adults Help and (17/18) Weight Weight of U5 Hospital total) Child Eng/Mat 2018 taged 2018 alcohol oyment (no 0-19) cases deliberat Rec Yr. 6 Dental Admission develop hs) outcome related e injuries decay, (per ment 2018 harm 0-14 (per missing 100,000) 10,000) or filled teeth Alfred Barrow (inc 462 414 365 147 137 29.6 36.6 54.6 47.7 146.1 3.4 26.0 Walney) (15.1) (11,485)

Barrow 175.5 1.3 96.5 24 62.28 65.86 72.9 Town 11 10 5 2 25.8 26.5 62.0 66.7 120.2 0.8 26.2 (0.8) (972) Lakes) South

Dalton & 189 Ulverston 173 95 23 24 25.2 32.7 64.6 57.4 90.2 1.2 21.7 (6.2)

(5963) BARROW IN FURNESS (although Ulverston

235 103

East Lakes 96 55 25 5 9 22.2 28.2 57.1 74.2 85.1 0.4 17.3 (3686) (3.1)

72.3

120.4 0.4 60.3 Kendal 245 76.6 59.86 181 137 25 36 19.4 30.9 61.2 62.3 110.2 0.6 22.6 (7677) (8.0) SOUTH LAKES

Central Lakes and 131 Grange 87 44 17 9 20.0 33.5 66.9 57.2 90.6 0.4 20.7 (4.3) (4686)

Millom and As All AS Duddon and 78 74.56 63.3 67.6 103 54 12 13 144.2 WEST 29.5 34.9 63.2 53.0 57.2 122.9 2.2 26.3 Valley Cope (2.5) 235 (2103) COPELAND 121