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Ward Profile

Derby

Councillor Michael O’Brien

Councillor Dave Robinson

Councillor Anne Thompson

Released: October 2017

Collated by Gemma Monaghan Commissioning Support & Business Intelligence Service Data, Insight, Business Intelligence, & Performance

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Document Control

Issue/Amendment Record

Version Date of Issue Reason for Issue

V1 26/07/2017 Education Section

V2 21/09/2017 Initial Full Draft

V3 04/10/2017 Final

Document Ownership

Role Name/Title

Author Gemma Monaghan

Release Wayne Leatherbarrow Authority Service Manager – Performance & intelligence.

Distribution Cabinet Council Chief Executive SLB Public

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Nursery Settings ...... 19 Contents Early Years Foundation Stage ...... 19 Primary Settings ...... 20 Highlights ...... 4 Key Stage 1 (KS1) ...... 20 Sefton Comparative Position ...... 5 Key Stage 2 (KS2) ...... 21 National Comparative Position ...... 5 High School Settings ...... 21 LCR Comparative Position ...... 6 Key Stage 4 (KS4) ...... 21 North West Comparative Position ...... 6 Not in Employment Education or Training (NEET) ...... 22 Overview ...... 7 Community Safety ...... 23 Implications for Service Delivery ...... 7 Crime ...... 23 Demographics ...... 8 Anti-social Behaviour (ASB) ...... 23 2015 Ward Population Distribution by Age Band & Index of Multiple Deprivation - Crime ...... 24 Gender ...... 9 Deliberate Fires ...... 24 2015 Ward Population Distribution Comparisons...... 9 Health ...... 25 Population Change by Core Age Groups ...... 9 Hospital Admissions ...... 25 NINo Registrations 2012-2016 ...... 9 Index of Multiple Deprivation – Health & Disability .... 27 NINo Registrations - European Countries ...... 9 2011 Census Flows – Migration ...... 28 Top 5 NINo Registration Request European Countries . 9 2011 Census Flows – Travel to Work ...... 29 Service Demand ...... 9 Service Demand & Delivery in Ward ...... 30 Deprivation ...... 10 Children’s Social Care ...... 30 Children in Low Income Families (2014) ...... 10 Early Help ...... 30 Overall IMD Score by LSOA (2015) ...... 11 Factors at Assessment – Domestic Violence / Substance IDAOPI Score by LSOA (2015) ...... 11 Misuse ...... 30 IDACI Score by LSOA (2015) ...... 11 Children Centres ...... 30 Housing & Households ...... 12 YOT (Youth Offending Team) ...... 30 Household Composition ...... 12 Adult Social Care - Personal Care at Home ...... 31 Time Void / Vacant ...... 13 Adult Social Care - Long Term Residential and Nursing New Build Bedroom Types ...... 13 Homes ...... 31 Average House Prices ...... 13 Adult Social Care - Contacts...... 31 Barriers to Housing & Services IMD Score by LSOA Libraries ...... 32 (2015) ...... 14 Domestic Waste Collection ...... 32 Economy & Business ...... 15 Calls for Service – Environmental Issues ...... 32 Economically Active ...... 15 MOSAIC Profile ...... 33 Economically Inactive ...... 15 Overview ...... 33 Unemployed ...... 15 Generic MOSAIC Characteristics ...... 34 Index of Multiple Deprivation - Employment ...... 15 Notes on Data & Methodology ...... 36 Benefits & Support ...... 16 Acronyms and Abbreviations ...... 38 Benefit Claimants ...... 17 Sources ...... 39 Job Seekers Allowance ...... 17 Universal Credit ...... 17 Housing Benefit ...... 17 Council Tax Reduction ...... 17 Emergency Limited Assistance Scheme (ELAS) Applications...... 18 Education ...... 19

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Highlights

Life Expectancy Free School Meals

75 79 78 83 79 83 34% 18% 16% Derby Sefton England Derby Sefton England

Average Age at Death (2015) Proportion of children taking Free School Meals

Children on a Social Care Plan Benefits Claimants

v

97 50 24% 15% 11%

Derby Sefton Derby Sefton England

Numbers per 1,000 of 0-17 year olds (16/17). Percent of working age population claiming benefits

Educational Attainment Emergency Limited Assistance Scheme

12% 4%

Derby Sefton

Percentage of residents aged 18+ making application (16/17)

Rate of Reported Crimes

91 61 Derby Sefton

Percentage of Children NOT Achieving a Good Level of Development or Attaining Standard (15/16). Numbers of crimes reported per 1,000 population (2016)

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Sefton Comparative Position National Comparative Position This table shows the relative position of the ward This table shows the relative position of the ward compared to all other wards in Sefton. Low values compared to Wards in England. Low values are to are to the left, high to the right the left, high to the right.

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LCR Comparative Position North West Comparative Position This table shows the relative position of the ward This table shows the relative position of the ward compared to all other wards in the Liverpool City compared to Wards across the Northwest. Low Region (LCR). Low values are to the left, high to values are to the left, high to the right. the right.

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Overview Implications for Service Delivery Sefton is a metropolitan borough of , Due to the demographic makeup, high levels of England and its local authority is . poverty and poor health seen across Derby, Sefton was formed, following the Local coupled with changes in the welfare system Government Act 1972, on 1 April 1974. demands on services in the ward will be greater than compared to other wards and Sefton as a Derby is one of the 22 wards that make up Sefton whole which may increase in the foreseeable Metropolitan Borough Council. It is one of the future. Key service demands could include: most southerly wards in the borough and covers part of the area. Derby is bordered by ▪ Nursery places will be in required as 0 – 4 year to the West, / Netherton & holds make up one of the highest population Orrell to the North, and Liverpool City Council to bands. There may also be higher demands on the East and South. high school / further education / apprentice In the ward there are: places for those aged 15 – 19.  Three Primary Schools ▪ 64% of the population are of working age  One Secondary School meaning demands for jobs may be high, if  One main Children Centre these are not met demands for various types  One Library of benefits will increase.  Three General Practitioner (GP) Surgeries (as of 2014) ▪ High levels of all deprivation types, which goes hand in hand with large demands on services covering all ages, but especially the young in Derby.

▪ There is a high level of residents living in social rented accommodation, particularly those aged 65 and over which could potentially lead to funding pressure should these residents move into long term residential or nursing facilities as they are likely to be ‘asset poor’.

▪ Given the direct link between deprivation, child poverty, and attainment, overall Derby has a higher proportion of children with Special Educational Needs (SEN) and a lower rate of attainment across all areas than the Sefton average placing additional demand on school and education services.

▪ Calls for services including Merseyside Police and Merseyside Fire and Rescue have shown some increases in the ward putting demands on services and leading to increased costs. This is likely to affect how residents of the ward feel in terms satisfaction and well-being.

▪ Changes made in the Welfare Reform Act may see increased levels of vulnerable households, leading to demands on services such as Food Banks, Emergency Limited Assistance Scheme, Housing Benefits, and Homeless Services.

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Demographics population was born in the United Kingdom. Some 3% of the ward population had an ethnicity The latest 2015 population estimates indicate recorded as Mixed Heritage, Black, Asian, or there are approximately 12,300 people living in Minority Ethnic background. The England average Derby. is approximately 15%. Overall the people of the ward tend to be younger Identification of international migration trends than the Sefton, Liverpool City Region, and between the decennial Censuses is difficult as England averages. Some 23% of the population is accurate data covering the whole population is aged 0-17 compared to 20% across the City not available. However, the National Insurance Region. Number (NINo) registrations of adult overseas nationals entering the UK can be used to create a There will be a higher demand on education picture of economically active migration (see services within the ward than compared to the methodology section for interpretation of this borough as a whole, meaning places within local data). schools may be limited and people have to travel further afield to attend nurseries, schools, and There have been a total of approximately 364 colleges. It likely there will be specific demand NINo registrations made within Derby by overseas around nursery places as Derby’s population nationals between July 2012 and June 2016. pyramid indicates those aged 0 to 4 now make up Assuming none of those applicants moved out of one of the highest age bands within the ward. the ward during the period this equates to 44 per There is also a higher level of residents aged 1,000 16 to 65 year olds living in Derby. This is between 15 to 19 leading to a demand on high higher than the rate seen across Sefton as a whole school / further education / apprentice places and (21 per 1,000) the Liverpool City Region (36), and may have an effect on NEET figures if these are the North West (43), but is lower than the rates not readily available seen across England (77). Some 64% of the 87% of the overseas national registrations within population are of Derby during the period were from European “working age” (16 – 65) countries. The top five countries of registration meaning demand for from European countries in the ward are Poland jobs in the area will be (30%), Romania (25%), Hungary (10%), Bulgaria relatively high, or for (8%), and Italy (4%). those out of work Although the overall numbers are very low, over increase demand for the time period (July 2012 to June 2016) the benefit support. number of European registrations in Derby has The overall population shown an overall increase of 47% (though this is in the ward has seen a only 6 registrations in total). 2% reduction over the last decade. However, in the last year this decline has reversed slightly with a slight increase in overall population from 2014 to 2015. Over the last decade the number of young people in the ward has fallen by 12%. In the last Census (2011) 97% of the

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2015 Ward Population Distribution by Age Band & NINo Registrations 2012-2016 Gender Ward Rate per 1,000 population Aged 16 - 65 Count Ward Sefton LCR NW England European Union NINo 315 38.2 18.6 26.7 30.3 57.0 Rest of the World NINo 49 5.9 2.7 9.3 12.7 20.0 All Overseas NINo 364 44.1 21.3 36.1 43.1 77.1 NINo Registrations - European Countries

Top 5 NINo Registration Request European Countries

2015 Ward Population Distribution Comparisons

Percentage Derby Count Ward Sefton LCR England Total 12,253 - - - - Males 5,899 48% 48% 49% 49% Females 6,354 52% 52% 51% 51% Aged 0-17 2,764 23% 19% 20% 21% Aged 0-19 3,067 25% 22% 23% 24% Aged 16-65 7,882 64% 62% 65% 64% Aged 18 - 64 7,422 61% 58% 61% 61% Aged 55 - 65 1,624 13% 15% 13% 12% Aged 65+ 2,067 17% 23% 18% 18% Aged 85+ 223 2% 3% 2% 2% Population Change by Core Age Groups Service Demand

8000 Approximately 5% of Derby residents aged 65 and 2006 7000 over received some form of long term care from 2010 6000 Sefton’s Adult Social Care during the 2016/17 5000 2015 financial year. 4000 Approximately 10% of the 0 – 17 year old 3000 population within the ward were known to Sefton 2000 Children’s Social care and on some form of plan 1000 (Children in Need, Child Protection or Looked 0 After Children) at some point between April 2016 0-17 18-64 65+ 85+ and March 2017.

Approximately 10% of the 0 – 18 year old population within the ward were known to Sefton’s Early Help service at some point between April 2016 and March 2017.

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Deprivation Pension levels over the period. The income deprivation affecting children index Residents of the ward are living in some of the (IDACI) is a supplementary index to the IMD. In most deprived areas within England. The Index of general the ward is populated by some of the Multiple Deprivation (IMD) measures levels of most income deprived parents with children in deprivation across seven domains. The higher the the country. score the more affected or ‘deprived’ an area is. Of Derby’s nine LSOAs five are in the top 10% The IMD data can be viewed at a number of affected areas nationally, with three being in the different levels. The map below shows the relative top 5% and one within the top 1%. The average level of deprivation across Sefton where the areas IDACI score across the ward is 0.40 – double that shaded are ‘Lower Level Super Output Areas’ of the Sefton average 0.20. (LSOA). These areas are groups of approximately 200 households - defined nationally. Four of the nine LSOAs have shown decreases in levels of income deprivation affecting children The four of the nine LSOAs which make up Derby between 2010 and 2015, yet five have shown are all within the top 5% of most affected areas increases. Suggesting a slight improvement in nationally; with one being in the top 1% of parental income over the period in some areas yet nationally most deprived LSOAs. All of the LSOA others have seen a reduction in parental income have shown increases when comparing the 2015 and stability. IMD scores to those in 2010 indicating that the level of deprivation in the ward has increased over It is estimated that in 2014 there were some 1,160 the last 5 years. The average score across the dependent children (aged 0-19) within Derby ward is 51.2 compared to an average of 26.1 living in low income families. This equates to across Sefton as a whole. approximately 38% of all children in the ward. This is a slight reduction from the percentage seen The income deprivation affecting older people in 2010 (39%), however when compared to the index (IDAOPI) is a supplementary index to the previous year these has been a minimal increase IMD. In general the ward is populated by some of (2013 – 37.5%). the most income deprived older people in the country. Of Derby’s nine LSOAs five are in the top Children in Low Income Families (2014) 10% affected areas nationally, with one being in the top 5%. The average IDAOPI score across the ward is 0.36 - higher than the Sefton 0.22 average. However, all of the nine LSOAs have shown decreases in levels of income deprivation affecting older people between 2010 and 2015 suggesting a slight improvement in overall older people incomes over the period possibly as a result of the protection of

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Overall IMD Score by LSOA (2015) IDACI Score by LSOA (2015)

IDAOPI Score by LSOA (2015)

Derby has high levels of all deprivation types, which goes hand in hand with large demands on services covering all ages including children’s and adult’s social care, benefits (including out of work and housing), ‘Sefton Turnaround’ Programme, and early help, intervention, and prevention.

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Housing & Households This may lead to higher demands for funding should these residents move into long term In most respects the housing make-up of the ward residential or nursing facilities as they will not reflects its population of predominantly lone have any property equity to fund their stays. household younger people and younger couples. ▪ 48% of households within Derby do not have In the 2011 Census: access to a car or van; this is considerably higher than the comparison areas, Sefton with 34% of households were occupied by just one ▪ 28%, LCR with 34%, NW with 28% and England person above local and national averages at 26%. The limited access to a vehicle may (Sefton was 32%, NW 32%, and England 30%). lead to isolation issues and a reliance on ▪ 14% of households were occupied by public transport and possible consequential someone aged 65+ living alone. (Sefton was restricted access to jobs and services. 16%, LCR 13%, NW 13%, and England 12%). Within the ward there is a lower level than that seen across the borough indicating that demands on adult services or charities would be lower than compared to the borough as a whole though it is likely this is being offset by the high levels of deprivation.

▪ 18% of households were occupied by a lone parent. (Sefton was 13%, LCR 14%, NW 12%, and England 11%). Household Composition ▪ 67% of households The ward has an above average number of long- had an occupancy term vacant properties, especially in the rented rating of +1 or more - sector. In addition the ward has above average an indication that the Council Tax discounts and receipt shortfalls, partly households had one or a function of its transient, low income, single- more bedrooms than person population. ‘required’. This is higher Overall the ward contributes some 6% of all than the rates seen rateable dwellings in Sefton (This is in line with across the Borough the number of households in the ward, with (74%), City Region Derby making up 6% of all households in the (73%), Northwest (72%) Borough). and England (69%). 86% (5,207 dwellings) within the ward are ▪ 30% of all household deemed to fall into Council Tax Band A. tenure was local Of the 7,723 household dwellings within the ward authority or social land- subject to paying Council Tax 45% qualified for lord rented (Sefton was single occupancy discount (i.e. their Council Tax 14%, LCR 22%, NW and liability was reduced by 25%). This equates to over England 18% £705,000 in reductions for single occupancy ▪ 38% of households discounts in the ward. over 65+ had a tenure It is estimated that the council tax total net category of local liability in Derby was £3.9 million in 2016/17, authority or social land- during the period receipts were received of lord rented. (Sefton approximately £3.6m leaving an estimated ‘short was 14%, LCR 19%, NW fall’ of approximately £345,000 across the ward 21%, and England 19%). (9%).

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Derby has a rate of vacant and / or void properties Average House Prices of 55 per 1,000 properties. The ward’s rate is higher than the average for the Borough (42 per 1000). There were a total of 319 vacant and / or void properties in Derby ward as of April 2016 making up 6% of all vacant and / or void properties across Sefton. 10% of the vacant and / or void stock in Derby has been vacant and / or void for over two years. Just 80% of Derby’s vacant and / or void properties are registered as being privately 45% of all properties sold in during the year were owned; notably lower than the Borough rate of leasehold. With just one of the properties sold 85%. being a new build. 14% of Derby’s vacant and / or void properties are In general all areas of Sefton have relatively low registered social landlords; higher than Sefton’s barriers to housing when compared nationally. rate of 9%. However, the 2015 Index of Deprivation relating to Housing & Services shows that Derby suffers Time Void / Vacant from above average issues in terms of housing Derby Sefton barriers across Sefton, and these have worsened Count Rate / 1k Count Rate / 1k slightly from 2010. 0-6 Months 127 22.0 2148 17.3 6-12 Months 77 13.4 1209 9.7 Eight of the nine LSOAs making up the ward, are in 12-24 Months 56 9.7 740 6.0 the bottom 20% of affected areas nationally, 24+ Months 59 10.2 1131 9.1 meaning that residents of Derby are living in some Total 319 55.4 5228 42.2 of the least affected areas for barriers to housing As at March 2016 there were five development and services across England, and overall the ward sites built or in progress in Derby, constituting 113 is relatively accessible across Sefton with the ward dwellings of which 65% are intended as having an average score of 9.1 compared to 9.7 ‘affordable’. across Sefton as a whole. New Build Bedroom Types There has been progress made in recent developments and improvement in housing stock, particularly in the affordable sector. However, given the single person demographic structure and high level of continued vacant and poor quality accommodation there may be opportunity for continued existing stock improvements and focus on affordable provision for single households.

There were 148 properties sold in Derby between January and December 2016, 96% of which were household dwellings. Of all the properties sold in the ward nearly three quarters (74%) were terraced dwellings.

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Barriers to Housing & Services IMD Score by LSOA (2015)

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Economy & Business Economically Active Derby Percentages As of October 2016 there were a total of 66 Count Ward Sefton LCR NW England All 5833 64.8 67.1 65.7 67.8 69.9 establishments throughout Derby which hold a In employment 4886 54.3 59.1 56.2 59.6 62.1 license under the 2003 Licensing Act; these Employee: Part-time 1304 14.5 15.0 14.0 13.9 13.7 Employee: Full-time 3060 34.0 35.8 35.6 37.5 38.6 include locations which sell alcohol (shops, pubs, Self-employed 522 5.8 8.2 6.6 8.2 9.8 clubs and restaurants) along with properties Unemployed 694 7.7 4.9 5.8 4.7 4.4 Full-time student 253 2.8 3.1 3.7 3.5 3.4 serving hot food after 11pm. Derby makes up 6% of all Sefton’s licensed premises slightly higher Economically Inactive than the Sefton average of 5%. Derby Percentages Count Ward Sefton LCR NW England All 3167 35.2 32.9 34.3 32.2 30.1 10 establishments hold a license under the Retired 1209 13.4 17.3 14.7 14.8 13.7 Gambling Regulation Act 2003 across Derby as of Student 485 5.4 4.4 6.3 5.6 5.8 Looking after home or family 459 5.1 3.4 3.9 3.9 4.4 October 2016. Long-term sick or disabled 773 8.6 5.9 7.1 5.6 4.0 Other 241 2.7 1.9 2.3 2.2 2.2 Within Derby there were 162 inspections carried out of commercial properties (ranging from large Unemployed chain stores e.g. Asda / Tesco, to the local corner Derby Percentages Count Ward Sefton LCR NW England shop) during 2016. Age 16 to 24 224 2.5 1.4 1.7 1.4 1.2 Age 50 to 74 105 1.2 1.0 1.0 0.8 0.8 According to Experian Mosaic in 2016, 48% Never worked 140 1.6 0.7 1.0 0.8 0.7 Long-term 293 3.3 2.0 2.4 1.8 1.7 (2,818) of households within Derby had an annual income of less than £15,000, considerably higher Index of Multiple Deprivation - Employment than the rates seen across Sefton. Whilst this is partly a function of an area predominated by younger lone person households, it primarily demonstrates the high level of relative poverty in the ward.

The 2011 Census indicated that of the then 9,000 residents aged 16 to 74 living within Derby, 65% were economically active. Of these economically active residents, 34% were employed full time; 15% employed part time; and 6% were self- employed. 35% were economically in-active; of whom 13% were retired and 9% were registered as long term sick or disabled. In total 293 (3%) had been unemployed long term and 2% (140) had All nine LSOAs making up the Derby ward, are in never been employed. the top 30% of affected areas nationally, meaning that residents of the ward are living in some of the highest areas in England for working age people who have been involuntarily excluded from the labour market.

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Benefits & Support to 24 year olds claiming JSA than across Sefton (9%) and LCR (10%) yet is on par with the North Derby is characterised by a significantly high West (11%), and England (11%). benefits-dependent population and associated There were 368 Universal Credit (UC) claimants in socio-economic problems of child poverty, low Derby in December 2016. This will have seen a wage economy, and struggling families. This significant increase compared to 2015 primarily as leaves the population highly vulnerable to the a result of the move from a basket of different vagaries of the wider economy and structural benefits to the single Universal Credit benefit changes in benefit levels and accessibility. from 2014 which has not yet been completed. There are approximately 1,865 working age Derby has a higher rate of 18 – 64 year old UC people residing in the ward claiming benefits. This claimants than comparison areas, 5% compared to is 24% of all the working aged residents; Sefton, LCR and NW all at 3% and the England considerably higher than Sefton (15%), LCR (17%), with just 1%, but again caution should be used as North West (14%) and the conversion rate to this single benefit will differ Great Britain (15%) across areas. rates. There were 160 families in the ward who were out Figures for August 2016 of work claiming Child Tax Credits (CTC) equating show the total number to 3% of all Sefton out of work families. of claimants in Derby decreased by 4% (70) 1,850 families in Derby are claiming child benefits compared to August (relating to 3,220 children). This is 6% of all 2015. This is similar to families in Sefton, and 6% of all children. the percentage In January 2017 some 1,956 households in Derby reduction seen across were claiming Housing Benefit (37% of all the Borough as a whole households in the ward as of Census 2011). This is (5%). considerably higher than the averages seen across Of working age benefit the comparison areas with the borough having claimants within the 18%, LCR with 22%, NW with 18% and England as ward 60% are in receipt a whole having 17%. Virtually all of these of either Employment households are Housing Association properties. As Support Allowance (ESA) with the comparison areas Derby has seen a or Incapacity Benefit. reduction in the number of claimants when This rate has increased comparing January 2017 to the same period in by 5% (55 people) 2016. compared to the same Some 2,180 households in the ward are claiming period last year. This is Council Tax Reduction (36% of all rated higher than the increase households). This is considerably higher than the of 2% seen across Sefton Sefton average of 21%. Some 79% of these as a whole. claiming households are Housing Association As of January 2017 there properties. were 20 people in Derby Between April 2016 and March 2017 there were claiming Job Seekers 1,017 applications to Sefton’s Emergency Limited Allowance (JSA) aged Assistance Scheme (ELAS) by residents within between 18 and 24 years Derby. This makes up 11% of residents aged 18 of age. This is 11% of the and over in the ward, compared to just 4% across 18 to 24 year old the borough as a whole. Derby has seen a slight population. reduction in the number of applications made in Derby has a slightly 2016/17 compared to the previous year similar to higher proportion of 18 Sefton which also saw an overall reduction. Of the

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applications in the ward, 69% were approved in Universal Credit full, with 5% being partially approved (2016/17). Derby had the second highest number of applications (out of the 22 Sefton wards) and made up 12% of all Sefton’s applicants. Trussell Trust Food Bank data for April 2015 to March 2016 shows that 1,720 residents of Derby were fed by a Food Bank located in Sefton, equating to 140 per 1,000 residents which is considerably higher than the Sefton rate of just 57 per 1,000. Housing Benefit Benefit Claimants

Ward Percentage of Total Working Age Population Count Ward Sefton LCR NW England Total Claimants 1,835 24.1 14.9 16.9 13.5 11.3 Job Seekers Allowance 180 2.4 1.1 1.2 1.1 1.2 ESA & Incapacity 1,105 14.5 8.9 10.1 7.8 6.1 Lone Parents 180 2.4 1.1 1.4 1.1 1.0 Carers 240 3.2 2.3 2.7 2.1 1.7 Other Income Related Benefits 35 0.5 0.2 0.3 0.2 0.2 Disabled 85 1.1 1.1 1.1 0.9 0.8 Bereaved 10 0.1 0.2 0.2 0.2 0.2 Key out-of-Work Benefits 1,500 19.7 11.4 13.0 10.3 8.6

Council Tax Reduction

Job Seekers Allowance

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Emergency Limited Assistance Scheme (ELAS) have an increased demand on other provisions Applications including ELAS, Food Banks and homeless services. The reduction in household income may also have Derby Application Status Count Ward Sefton a knock on effect on local businesses and Total Applications 1017 landlords. Approved 698 69% 65% Partially Approved 51 5% 5% Not Approved 268 26% 30%

The Welfare Reform Act introduced major changes to the national benefits system. As of November 2016 the benefit cap on household income was reduced from £26,000 per annum to £20,000 per annum. This was in addition to the already implanted reforms of the ‘bedroom tax’ (a reduction in housing benefit for occupants of rented housing who have more rooms than they are deemed to require); and council tax reduction scheme (the personal capital limit has been reduced from £16,000 to £6,000 for council tax liability meaning unemployed working age people, 16-64, with less than £6,000 being liable to pay 20% of the annual council tax bill). Along with the changes in limits and accessibility the way benefits are paid is also changing. Universal Credits is being introduced as a single means-tested benefit paid to people of working age replacing JSA, ESA, IS, HB, WTC and CTC. Personal Independence Payment is replacing DLA, it is a benefit for people aged 16-64 with a long- term health condition or disability that means they have trouble getting around or need help with daily living activities. These changes in the welfare reform system are going to have varying impacts across Sefton wards. Within Derby there is high reliance on all forms of benefits, the new reforms will lead to a potential reduction in household income for some of the most vulnerable people in the borough. This could

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Education Sefton (30%), the North West (33%), and England (31%). Given the direct correlation between deprivation levels and attainment, it is unsurprising that ▪ 31% were entitled to a free school meal overall Derby has a higher proportion of children (Sefton is 19%). with special educational needs and a lower rate of 9% were subject to Special Educational Needs attainment across all areas than the Sefton ▪ (SEN) support (Sefton is 7%). average. Derby Sefton The poor levels of attainment and high levels of Nursery Class Pupils specialist support needed for children in the ward Count % Count % present particular challenges for the delivery of Total Pupils 155 1922 services and pressures on service delivery across Females 69 45% 936 49% school and educational services. The population Males 86 55% 986 51% Receiving Free School spike seen in the demographic profile of the Meal 15 10% 180 9% Borough could also add to service pressures over SEN Support 11 7% 80 4% the medium term, and current data suggests that English as a First children are being failed from the very start of Language1 134 86% 1830 95% English not as a First their educational journey and evidence suggests Language1 21 14% 86 4% that it is very difficult to recover from these Born in Great Britain2 99 64% 1692 88% disadvantages. Born Outside Great Britain2 9 6% 24 1% Nursery Settings 1 The Language Breakdowns may not add up to the total number of pupils as the Language was either not provided, unknown or refused 2 The Country of Births may not add up to the total number of pupils as the Country was Of the 155 students resident in Derby ward either not provided, unknown or refused attending a Sefton maintained Nursery setting: Pupils with SEN & SEN Eligible for Free Early Years Support (EYFS) School Meal (EYFS) ▪ 8% of all Nursery pupils in Sefton live in Derby Foundation Stage Count % Count % ▪ 31% of the estimated Nursery age population Derby 14 9.1% 47 30.5% within the ward attend a Sefton maintained Sefton 193 6.6% 549 18.8% nursery (Sefton has a rate of 21%). LCR 1876 10.5% 3956 22.2% NW 8067 9.0% 14562 16.3% ▪ 10% were entitled to a free school meal England 60560 9.1% 93538 14.0% (Sefton is 9%).

▪ 7% were subject to Special Educational Needs (SEN) support (Sefton is 4%). Early Years Foundation Stage Of the 154 students residing within Derby ward and attending a Sefton maintained setting with an Early Years Foundation Stage (EYFS) level:

▪ 33% did not achieve a “Good Level of Development”. Similar to the non-achievement levels seen across

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Primary Settings Key Stage 1 (KS1) Of the 1,082 Sefton maintained Primary School During 2015/16 there were 149 students residing students living in the ward: within Derby ward and attending a Sefton maintained setting with a KS1 level. For these ▪ 5% of all Primary pupils in Sefton live in Derby. students:

▪ 84% of the estimated primary school age ▪ 51% did not achieve the expected standard in population within the ward attend a Sefton Reading, Writing, and Maths; well above the maintained primary school (Sefton has a rate average for Sefton at 43%. of 83%). Pupils with SEN & SEN Eligible for Free Support (KS1) School Meal (KS1) ▪ 35% were entitled to a free school meal Key Stage 1 Count % Count % (Sefton is 18%). Derby 30 19.6% 3 2.0% ▪ 16% were subject to Special Educational Sefton 316 11.3% 63 2.3% Needs (SEN) support (Sefton is 11%). LCR 2898 16.8% 3955 22.9% NW 13330 15.3% 15080 17.3% Derby Sefton Primary School Pupils England 95180 14.8% 97397 15.2% Count % Count % Total Pupils 1005 19663 Females 508 51% 9601 49% Males 497 49% 10062 51% Receiving Free School Meal 351 35% 3623 18% SEN Support 159 16% 2126 11% English as a First Language1 940 94% 18729 95% English not as a First Language1 65 6% 930 5% Born in Great Britain2 741 74% 17638 90% Born Outside Great Britain2 20 2% 473 2% 1 The Language Breakdowns may not add up to the total number of pupils as the Language was either not provided, unknown or refused 2 The Country of Births may not add up to the total number of pupils as the Country was either not provided, unknown or refused

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Key Stage 2 (KS2) High School Settings During 2015/16 there were 117 students residing Of the 570 Sefton maintained Secondary School within Derby ward and attending a Sefton students living in the ward: maintained setting, with a KS2 level. For these students: ▪ 4% of all secondary school pupils in Sefton live in Derby ▪ 57% did not achieve the expected standard in Reading, Writing, and Maths; well above the ▪ 68% of the estimated secondary school age average for Sefton at 45%. population within the ward attend a Sefton maintained secondary school (Sefton has a When comparing the individual subjects by rate of 75%). teacher assessment, science is the highest achieving subject in the Derby cohort, with ▪ 41% were entitled to a free school meal reading being the lowest; however, all subjects (Sefton is 17%). are lower than the comparison areas. 18% were subject to Special Educational Needs Pupils with SEN & SEN Eligible for Free ▪ Support (KS2) School Meal (KS2) (SEN) support (Sefton is 12%). Key Stage 2 Count % Count % Secondary School Derby Sefton Derby 27 22.1% 54 44.3% Pupils Count % Count % Sefton 337 12.8% 406 15.4% Total Pupils 570 13,058 LCR 3,268 20.1% 3,686 22.7% Females 266 7% 6,411 49% NW 14,450 18.0% 14,080 17.5% Males 304 53 % 6,647 51% England 102,619 17.7% 90,680 15.6% Receiving Free School Meal 234 41% 2,257 17% SEN Support 101 18% 1,539 12% English as a First Language1 538 94% 12,600 96% English not as a First Language1 32 6% 455 3% Born in Great Britain2 171 99% 5,251 96% Born Outside Great Britain2 211 4% 1 The Language Breakdowns may not add up to the total number of pupils as the Language was either not provided, unknown or refused 2 The Country of Births may not add up to the total number of pupils as the Country was either not provided, unknown or refused Please note within the table counts below four have been suppressed

Key Stage 4 (KS4)

During 2015/16 there were 115 students residing within Derby ward and attending a Sefton maintained setting undertaking GCSE examinations. For these students:

▪ 58% did not achieve A* to C in English and Maths; well above the average for Sefton, LCR, the North West and England.

▪ 80% did not achieve the English Baccalaureate, again higher than Sefton, LCR the North West and England.

▪ The students in Derby had and average

Attainment 8 score of 44.30 this was lower

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than the Borough, city region, region, and Not in Employment Education or Training (NEET) country. There are a total of 564 people aged between 16 ▪ The average Progress 8 score in the ward (- and 24 registered as Not in Employment 0.24) was also lower than the comparison Education or Training (NEET) within Sefton, of areas. This means that on average students these: are not achieving as expected. ▪ 11% (60) reside within Derby (the second highest of the 22 wards in Sefton)

▪ Of these 5% were either pregnant or teen mothers.

▪ With 7% being registered as needing support as a result of their Special Educational Needs or Disabilities (SEND). National Client Caseload Information System (NCCIS) have introduced a new measure, targeting 16 – 17 year old NEET:

▪ 37% (22) of the NEET cohort living in Derby are aged 16 – 17.

▪ This made up 9% of the Sefton 16 – 17 year old NEET cohort.

▪ Overall, 7% of the 16 – 17 year olds residing in Derby ward are registered as NEET, this is considerably higher than the rate seen across

Sefton, Liverpool City Region, the North West and England.

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Offences Derby Crimes Sefton Crimes Community Safety 2016 Count Rate1 Change2 Count Rate1 Change2 Burglary 72 5.9 -31.4% q 1829 6.7 -7.3% q Criminal Associated with its high levels of socio-economic u p issues Derby suffers from correspondingly high Damage 176 14.4 0.0% 2668 9.7 3.5% Drugs 153 12.5 5.5% p 987 3.6 -17.0% q levels of crime and disorder. Other3 99 8.1 62.3% p 1342 4.9 79.2% p Sexual 18 1.5 -28.0% q 398 1.5 4.2% p Crime Theft 221 18.0 -18.5% q 4947 18.1 -6.8% q Violence 374 30.5 29.0% p 4631 16.9 27.5% p There were 1,113 crimes reported to Merseyside Total 1113 90.8 3.7% p 16802 61.4 6.2% p Police between January and December 2016 in 1 The rate is the count per 1,000 population residing in the w ard Derby ward representing 7% of all crimes that 2 Change in direction w hen comparing 2016 counts to the same period in 2015 3 Other includes, Fraud and Robbery offences along w ith Other as stated by occurred within Sefton. This is 91 crimes per 1,000 Merseyside Police population - considerably higher than the rate seen across Sefton as a whole (61 per 1,000). ASB Incidents Derby Incidents Sefton Incidents The number of crimes in the ward have seen an 2016 Count Rate1 Change2 Count Rate1 Change2 General 4% increase from the previous year. This is slightly p p Nuisance 50 4.1 72.4% 811 3.0 42.8% lower than the 6% increase seen across the Noise 3 0.2 -78.6% q 120 0.4 -32.2% q Nuisance Borough. q q Neighbour 45 3.7 -21.1% 687 2.5 -35.1% Over a third of all crimes in the ward were violent Other3 20 1.6 -50.0% q 404 1.5 -12.0% q offences (34% / 374). Of these, 208 (56%) were Personal 28 2.3 64.7% p 527 1.9 64.2% p Rowdy classified as common assault or actual bodily Inconsiderate q q harm offences. 6% of the violent crimes reported Behaviour 315 25.7 -13.7% 4512 16.5 -9.8% Vehicle p p were more serious offences of malicious Nuisance 88 7.2 14.3% 1802 6.6 7.3% wounding or grevi0us bodily harm. Total 549 44.8 -8.3% q 8863 32.4 -4.4% q 1 The rate is the count per 1,000 population residing in the w ard Anti-social Behaviour (ASB) 2 Change in direction w hen comparing 2016 counts to the same period in 2015 There were 549 Anti-social Behaviour incidents 3 Other includes, Animal Problems, Begging / Vagrancy, Environmental reported to Merseyside Police between January Issues Firew ork Issues, Malicious Communications and Street Drinking and December 2016 occurring within Derby: 6% of all Sefton incidents. The ward has a rate of 45 incidents per 1,000 population - considerably higher than the rate seen across Sefton as a whole (32 per 1,000). However, there has been an 8% decrease in the number of incidents occurring in Derby compared to 2015 (the average across Sefton saw a 4% reduction). Over half of the incidents within Derby were reports of Rowdy or Inconsiderate Behaviour (57%); 51% of which were reports relating to youths, with 15% relating to alcohol.

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Index of Multiple Deprivation - Crime including garden waste, skips, and wheelie bins.

Derby Crimes Sefton Crimes Of the nine LSOAs making up the Derby ward, five Fires 2016 Count Rate1 Change2 Count Rate1 Change2 are in the top 20% of affected areas nationally, Deliberate Property meaning that residents of the ward are living in Fire 6 49.0 20% p 63 23.0 -3% q Deliberate some of the highest crime areas in England. Secondary Fire 41 334.6 41% p 466 170.3 11% p Vehicle Fire 8 65.3 60% p 96 35.1 60% p Total 55 448.9 41% p 625 228.3 15% p 1 The rate is the count per 100,000 population residing in the w ard 2 Change in direction w hen comparing 2016 counts to the same period in 2015 The increased levels of calls for crime and fires across the ward to both providers (Merseyside Police and Merseyside Fire and Rescue) and the overall high levels of demand results in a high and increasing level of direct costs. Associated with these issues are also indirect costs including lowered levels of community satisfaction and wellbeing; and reduced attractiveness to encourage businesses and job creators to locate in the area.

Deliberate Fires Merseyside Fire and Rescue Service (MFARS) responded to 55 deliberate fires in the Derby ward between January and December 2016. This is 9% of all deliberate fires across the borough. The rate of deliberate fires per 100,000 population in Derby is 449 compared to 228 across Sefton as a whole. Deliberate property fires in Derby increased by 41% last year, considerably higher than the increase seen across the borough as a whole (15%). Three quarters of all deliberate fires in the ward were classified as deliberate secondary fires: 63% of which related to refuse / rubbish being set on fire

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Health Overall Derby has some of the highest levels of poor health within the Borough and the lowest levels of life expectancy. During the 2011 Census:

▪ 10% of residents were in either bad or very bad health (Sefton average was 7%).

▪ 25% had their activities limited a little or a lot by their health (Sefton average was 23%). In general Derby residents have a higher than average level of emergency hospital admissions. Based on current age-specific mortality rates, Standardised Admission Ratios (SAR) for the ward women in Derby could expect to live almost three 2010/11 to 2014/15 were: years less than the England average; whilst men could expect to live for almost five years less. ▪ 150 – All Causes (Sefton: 116) The fertility rate of 73.5 in Derby is considerably higher than the Sefton average of 61.2. The rate ▪ 238 – Chronic Obstructive Pulmonary Disease of teenage conceptions for Derby is not (COPD) (Sefton: 111) significantly different to Sefton. ▪ 146 - Coronary Heart Disease (CHD) (Sefton: Of 148 reception age pupils (4 to 5 year olds) in 109) Derby taking part in the annual National Child Measurement Programme (NCMP) 2015/16, 32% ▪ 129 – Hip Fractures (Sefton: 96) were overweight compared to 25% across Sefton (Derby was the highest of the 22 Sefton wards). ▪ 114 - Myocardial Infarction (Sefton: 94) Of 109 Year 6 pupils (10 to 11 year olds) in Derby ▪ 111 – Stroke (Sefton: 91) taking part in the annual National Child Measurement Programme (NCMP) 2015/16, 46% ▪ 154 – Alcohol Harm (Sefton: 108) were overweight compared to 35% across ▪ 108 - Intentional Self-harm (Sefton: 95) Sefton. (Again Derby was the highest of the 22 Sefton wards). Hospital Admissions Between 2010/11 and 2014/15 there were a total of 176 hospital admissions for injuries in under 15 years olds across Derby, a crude rate of 151.2. This is

considerably higher than the Sefton (120.2), Liverpool City Region (114.5), Northwest (136.1) and England (111.7) rates.

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Closely linked to the higher levels of poor health from birth of residents of Derby the levels of other disease and mortality rates are also higher. For the period 2010 to 2014 Derby had a Standardised Mortality Ratio (SMR) of 132, notably higher than Sefton at 105. Derby has a significantly worse SMR than that of England, and falls within the top 10% of all areas nationally. In relation to the occurrence of Cancer between 2010 and 2014, Derby had a Standardised Incidence Ratio (SIR) of 132 with the rate for Sefton at 95. The ward is ranked 25th highest SIR for Cancer of all wards in England meaning it falls within the top 10% of affected areas.

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Index of Multiple Deprivation – Health & Disability

All nine of Derby’s LSOAs are within the top 30% of affected areas nationally (three are in the top 5%, with one in the top 1%), meaning residents of The health and well-being of Derby is generally the ward are living in some of the most health and worse than Sefton and the country as a whole. disability deprived areas of England. Overall this Residents of Derby tend to live shorter lives in picture of poor health has worsened from 2010. poorer health. Hospital admission and mortality rates are higher for adults in Derby, particularly for respiratory diseases and alcohol related harm. Cancer incidence is also higher amongst Derby residents. For children: hospital admissions due to injury and obesity are higher in Derby than the rest of Sefton.

The poor health outcomes experienced in Derby, one of Sefton’s most deprived wards, demonstrate the stark health inequalities that exist within the local authority. These issues place considerable pressure on wider local health economy and are inextricably linked to the wider determinants that contribute to the health and wellbeing of Derby.

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Area Moved To Total 0to19 20to54 55Plus 2011 Census Flows – Migration Derby (Internal) 197 15.9% 67 5.4% 107 8.6% 23 1.9% Sefton (Other Wards) 533 43.1% 185 15.0% 292 23.6% 56 4.5% The 2011 Census indicated that 912 people LCR (Not Sefton) 380 30.7% 116 9.4% 243 19.6% 21 1.7% immigrated into the Derby ward from outside of North West (Not LCR) 57 4.6% 16 1.3% 35 2.8% 6 0.5% Other 70 5.7% 16 1.3% 47 3.8% 7 0.6% the ward when comparing current addresses to Total Emigrated From the address the previous year, with 197 moving Derby Ward (excluding 1040 84.1% 333 26.9% 617 49.9% 90 7.3% Internal) within the ward, totalling 1,109 people moving in the area. 46% of these moved from other wards within Sefton, with a further 25% coming from the other LCR authorities. 45% of all people moving into the ward are aged between 20 and 54. In comparison 1,040 people have moved out of the ward, to other areas, with 43% moving to other Sefton wards, and 31% moving to other Liverpool City Region areas. 50% of the people who left the ward were aged between 20 and 54.

Area Moved From Total 0to19 20to54 55Plus Derby (Internal) 197 17.8% 67 6.0% 107 9.6% 23 2.1% Sefton (Other Wards) 508 45.8% 202 18.2% 256 23.1% 50 4.5% LCR (Not Sefton) 277 25.0% 91 8.2% 156 14.1% 30 2.7% North West (Not LCR) 45 4.1% 17 1.5% 26 2.3% 2 0.2% Other 82 7.4% 16 1.4% 60 5.4% 6 0.5% Total Immigration into Derby Ward (excluding 912 82.2% 326 29.4% 498 44.9% 88 7.9% Internal)

Whilst overall the pattern of in and out migration appeared relatively stable the net loss of economically active residents could suggest that as residents move away to find better prospects those left behind might find themselves trapped in an increasing cycle of deprivation.

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2011 Census Flows – Travel to There were 62 wards in the area with where one to nine Derby residents travelling to Work. There Work were 76 wards in the area with one to nine residents travelling into Derby to Work. The 2011 Census indicated that 88% (3,960) of People Traveling to working residents within Derby travelled out of Total 16 - 34 35 - 49 50 Plus Derby to Work the ward to their place of work. 643 (18%) Derby (Internal) 536 10.6% 123 2.4% 208 4.1% 205 4.1% travelled within Derby to work. 46% of the people Sefton (Other Wards) 2435 48.3% 640 12.7% 972 19.3% 823 16.3% LCR (Not Sefton) 1818 36.1% 614 12.2% 727 14.4% 477 9.5% travelling out of the area travelled to other LCR North West (Not LCR) 228 4.5% 50 1.0% 109 2.2% 69 1.4% areas with 34% travelling to other Sefton wards. Other 23 0.5% 8 0.2% 6 0.1% 9 0.2% Total People Travelling 416 people did not have a fixed workplace with a 4504 89.4% 1312 26.0% 1814 36.0% 1378 27.3% to Derby for Work further 273 people residing in the ward stating they worked from home. There were a total of 4,504 people traveling into Derby to attend their place of work from outside of the ward. 48% of these travelled from other Sefton wards and 36% were from the Liverpool City Region.

Derby Residents Travel Total 16 - 34 35 - 49 50 Plus to Work Derby (Internal) 536 11.9% 123 2.7% 208 4.6% 205 4.6% Sefton (Other Wards) 1541 34.3% 594 13.2% 551 12.3% 396 8.8% LCR (Not Sefton) 2081 46.3% 831 18.5% 673 15.0% 577 12.8% North West (Not LCR) 228 5.1% 76 1.7% 98 2.2% 54 1.2% Other 110 2.4% 39 0.9% 34 0.8% 37 0.8% Total Derby Residents Working Outisde the 3960 88.1% 1540 34.3% 1356 30.2% 1064 23.7% Ward

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Service Demand & Delivery in double that of the Sefton rate (22). There were a total of 144 assessments carried out in the ward Ward where Domestic Violence and / or Substance Misuse was a factor comprising 10% of all Children’s Social Care assessments involving Domestic Violence and / or In the ward there were 269 children aged Substance Misuse carried out in Sefton. between 0 and 17 on a Sefton Children’s Services Children Centres plan between April 2016 and March 2017; this equates on 97 per 1,000 children residing in Between October 2015 and September 2016 Derby, considerably higher than the Sefton rate of there were 591 attendances at a Sefton Children 50 per 1,000 children. Centre made by residents of Derby ward, accounting for 6% of all the borough attendances, Derby was second highest of the 22 wards overall slightly higher than the Sefton average of 5% and for all and two of the three plan types (Children Looked After – CLA, Children in Need YOT (Youth Offending Team) Plan – CIN and Child Protection – CP) during In Derby there were 21 young people (aged 2016/17: between 10 and 17) on YOT interventions between April 2016 and March 2017 at the start ▪ 54 children were subject to CLA (Sefton 631) of their intervention. This equated to 19 per 1,000 ▪ 177 children were 10 to 17 year olds in the ward, nearly double the subject to CIN Plan rate seen across Sefton (10 per 1,000), totalling 21 (Sefton 1,761) interventions. Between April 2015 and March 2016 there were ▪ 79 children were 15 young people on 16 interventions. subject to CP (Sefton 648)

Early Help Sefton’s Early Help team had 287 episodes in Derby for children aged between 0 and 18 during 2016/17; a rate of 98 per 1,000 of 0 – 18 year olds residing in the ward. Derby makes up 11% of all the Early Help Episodes within the Borough. The ward has a considerably higher rate than that seen in Sefton (46 per 1,000 0 – 18 year olds). Factors at Assessment – Domestic Violence / Substance Misuse In Derby 123 children had an assessment in which Substance Misuse or Domestic Violence was a factor for either the child or parents. This is a rate of 46 per 1,000 (pop 0-17)

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Adult Social Care - Personal Care at Home contacts per 1,000 residents aged 18 and over - higher than the rate seen across Sefton as a whole During April 2016 and March 2017, 173 residents (60 per 1,000 18+ residents). of Derby aged 18 or over received personal care at home; this makes up 5% of all recipients residing within the Borough, and is a rate of 18 per 1,000 Age Bands Total Population Counts residents (aged 18 and over), slightly higher than 18 to 64 86 49.7% 7422 11.6 the rate seen across the Borough (16 per 1,000 residents aged 18 and over). 65 - 84 66 38.2% 1844 35.8 85 and Over 21 12.1% 223 94.2 Residents aged 18 to 64 make up the highest Total 173 100.0% 9489 18.2 proportion of the total recipients (51%), yet those aged 85 and over have a higher count per 1,000 population (43). Long Resedential and Nursing Homes Age Bands Total Population Counts Adult Social Care - Long 18 to 64 5 6.8% 7422 0.7 Term Residential and 65 - 84 27 36.5% 1844 14.6 Nursing Homes 85 and Over 42 56.8% 223 188.3 There were 74 people Total 74 100.0% 9489 7.8 residing in long term residential or nursing home who originally Adult Social Care Contacts Age Bands Count Sefton % resided in Derby Population Counts Derby 637 4.9% 9489 67.1 between April 2016 and Sefton 13113 100.0% 220506 59.5 March 2017. Derby

% Personal Care at Home makes up 4% of all the 85 and Over long term residential / nursing home residents, who originated from within the Borough. This equates to a rate of 8 per % Residential and Nursing 1,000 – similar to the 18 - 64 Sefton rate of 8 per 1,000 18+ residents.

Unlike personal care at home those aged 85 and % Residential and Nursing over make up the highest 65 - 84 percentage of long term residential / nursing home residents (57%); and have the highest % Residential and Nursing count per 1,000 85 and Over population. Adult Social Care - Contacts Sefton received 637 % Contacts to Adult Social contacts to adult social Care (18+) care from residents of Derby during the 2016/17 financial year. This equates to 67

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Libraries previous year. This is higher than the 14% increase seen across the Borough. There are a total of 8,714 residents of Derby registered as borrowers with Library services Fly Tipping is the most prolific issue in the ward within Sefton. 1,358 Derby residents registered making up 38% of all calls in the ward; there has have borrowed from a Sefton library in the past been a 37% increase in the number of calls from year this works out at a rate of 111 per 1,000 - , 2015 to 2016. The rate of Fly Tipping incidents in slightly higher than the Sefton rate of 110 per Derby (38 per 1,000 population) is nearly three 1,000 residents. Derby residents make up 4% of all times higher than the borough rate (14 per 1,000 Sefton active borrowers. population).

Collection Type Derby Collections Sefton % Co-Mingled 224,146 28% 28% Food Waste 141,726 17% 24% Green Waste 25,260 3% 10% Residual Waste 422,838 52% 38% Total 813,970 100% 100%

Enviromental Issues Derby Issues Sefton Issues 1 1 Domestic Waste Collection 2016 Count Rate Change2 Count Rate Change2 Accumulation of q p It is estimated that 813,970 domestic bins / sacks Refuse 81 6.6 -13.8% 671 2.5 7.0% were collected as of May 2017; residual waste Dog Fouling 28 2.3 16.7% p 654 2.4 29.2% p Filthy & Verminous p p makes up the largest amount of collections within Premises 56 4.6 75.0% 440 1.6 47.7% Derby at 52% (much higher than the Sefton Fly Tipping 465 37.9 36.8% p 3736 13.6 10.6% p percentage of 38%). Green waste collections in Other 47 3.8 6.8% p 721 2.6 4.3% p the ward a considerably lower than those seen Rats 117 9.5 5.4% p 987 3.6 -4.0% q across the borough (3% in Derby compared to Rear Entries 178 14.5 67.9% p 696 2.5 33.8% p Stray Dogs 34 2.8 13.3% p 355 1.3 -8.3% q 10% across Sefton), this could be due to a number Street Sweeping 225 18.4 80.0% p 2518 9.2 27% p of properties having back yards as opposed to Total 1231 100.5 35.9% p 10778 39.4 14% p gardens.

Calls for Service – Environmental Issues There were 1,231 calls made to Sefton’s contact centre relating to environmental issues between January and December 2016 in Derby ward representing 11% of environmental calls that occurred within Sefton. This is 101 environmental issues per 1,000 population - considerably higher than the rate seen across Sefton as a whole

(39 per 1,000).

The number of environmental issues in the ward have seen a 36% increase from the

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MOSAIC Profile technology with a preference for mobile and web interaction. Experian’s Mosaic Public Sector product is designed to identify groupings of consumer ▪ N – Predominantly older people living alone behaviour for households and postcodes. The on a low income and in need of support. Tend methodology used is unique to Experian, and has to live in small houses or flats and have a low been developed over many years to create use of technology. classifications using data from a wide variety of different sources and different levels of geography. Proportion of all households It is designed to describe the UK population in represented by terms of their typical demographics, social, group economic, cultural, and lifestyle behaviour. The Mosaic Household population is classified into 66 ‘Types’ that identify groups of individuals or households that are as Group Count Derby Sefton similar as possible to each other and as different as M 1,676 28.35 7.01 possible from any other group. These ‘Types’ group N 1,603 27.11 12.7 together hierarchically into 15 ‘Groups’. L 1,098 18.57 7.47 In each type there are a number of key features which make each category distinctive and are useful to bear in mind when devising communications or delivery strategies targeted at them. These are subjective and are intended to highlight key issues rather than to be comprehensive. Clearly not every one of the Borough’s 178,000 households will match exactly to just one of 66 different Mosaic Types or 15 Mosaic Groups. The description should be recognised as “generic types”, examples to which individual cases only approximate with various degrees of exactness. Overview There are approximately 12,800 residents living in 5,900 households across Derby. Nearly three quarters (74%) of the households in Derby ward are classified as belonging to just three of the 15 Mosaic Groups (L, M, N) which are generally characterised as:

▪ L - Predominantly young, single, transient renters without children. Predominantly lower incomes of £20-29k. Tend to be early adopters of technology with a preference for mobile and web interaction.

▪ M - Predominantly younger families with young children with limited resources (lowest household incomes of <£15k). Often in receipt of benefits, in low cost homes or social renting. Tend to be early adopters of

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Generic MOSAIC Characteristics Social media usage is split between high (younger) and low (older) with medium to below average The groups can be characterised further by socio- technology access and internet usage economic data within Mosaic. The groups are then ranked from 1 to 15 in terms of the predominance of the characteristic in the group. For Derby: Ages are dominantly young, with a small pocket of older residents, all have low incomes, and poor health

Access to smart TV is generally low

Younger people are likely to have shorter residencies, unlike the old who stay in the area. Overall concern about the environment is low

Length of residency is generally short (younger people). There are low incomes across all groups. Household make-up is split between those with large numbers of children and those without.

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Predominantly rented properties in low Council Group M (1,676 /28% of households in Derby) Tax Bands. characterised as households with large numbers of children where parents are less well educated and residency can be relatively short.

Generally lower educational attainments across all ages and all have low income

Lower Council tax Bands, with low property values, and fewer bedrooms.

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Notes on Data & Methodology Census 2011. Please note that IMD data is provided by LSOAs which have been merged into Output Area (OA) – are clusters of adjacent best fit wards. postcodes and are used as the basis of the Census Experian Mosaic is a classification tool used to data. They are made up of a minimum of 40 to categorise the population according to the type of 125 households. As of Census 2011 Sefton have neighbourhood in which they live. It is 933 OAs, previous to this there were 937. constructed from a range of sources including the Lower Super Output Area (LSOA) – are built using Census, consumer behaviour, financial and adjoined OAs. They have between 400 and 1200 lifestyle factor data. It is a useful tool for gaining households. Currently Sefton has 189 LSOAs, more in-depth insight into lifestyles and behaviour previous to 2011 there were 190. of the population. Mosaic segments the population into 15 Groups (A-O) and 66 Types. Middle Super Output Area (MSOA) – are built using LSOAs, and have a minimum household Children Living in Low Income Families (CLIF) is number of 2000 up to 6000. There are 38 MSOAs defined as: Children living in families in receipt of in Sefton this has not changed. either out of work, or tax credits whose reported Ward – “administrative division of a city or income is less than 60 per cent of the median borough that typically elects and is represented income or in receipt of IS or (Income-Based) JSA, by a councillor or councillors” (Oxford Dictionary) divided by the total number of children in the area (determined by Child Benefit data) and is a proxy For further information relating to these measure for child poverty. CLIF is a snapshot in geographies please see: time (31st August) of people within the area. https://www.ons.gov.uk/methodology/geography /ukgeographies/censusgeography Occupancy Rating (bedrooms) provides a Population Estimates 2015 – annual population measure of whether a household's count estimates for wards in Sefton by single year accommodation is overcrowded or under of age and sex. occupied. NINo estimation – “The data covers adult Universal Credits (UC) is a monthly payment for overseas nationals entering the UK and allocated low income workers and those out of work. UC a National Insurance Number (NINo) on the replaces six other benefit types (Job Seekers National Insurance Recording & Pay As You Earn Allowance, Employment and Support Allowance, System (NPS). Allocation of a NINo includes all Income Support, Child Tax Credits, Working Tax reasons i.e. the figures cover benefit/tax credit Credits and Housing Benefits). UC has been rolled recipients as well as workers. out across England and was introduced in Sefton in June 2014. Please note that claims are per All adult overseas nationals allocated a NINo are household meaning two people who resided included, regardless of their length of stay in the together may claim the benefit, which will then be UK. “ https://stat- paid into one account. Please note that UC data is xplore.dwp.gov.uk/webapi/jsf/dataCatalogueExplorer.xhtml provided LSOAs which have been merged into Please note that NINo data is provided by Middle best fit wards. Super Output Area (MSOA) which have been merged into best fit wards. Working Tax Credits (WTC) is a benefit for working people on a low income (there are a Index of Multiple Deprivation 2015 (IMD) number of stipulations which must be met to measures levels of deprivation, across seven qualify for this benefit). domains, nationally at Lower Super Output Area (LSOA) level. This provides a mean score and Child Tax Credits (CTC) is a benefit paid to parents ranking allowing areas to be compared relatively or guardians residing with at least one child under to other areas. The IMD data is created by the the age of 16, it is a means tested benefit with Department for Communities and local again has specific criteria to meet before an award Government. The higher the score the more is made. affected the area. Sefton has 189 LSOAs as of

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Child benefits is a social security payment paid to Schools should continue to focus on which parents or guardians of children under the age of qualifications are most suitable for individual 16 or those who continue into further education pupils, as the grades pupils achieve will help them until aged 18. reach their goals for the next stage of their education or training. Housing Benefits (HB) is a means tested benefit for people on low-incomes to help pay their rent. Attainment 8 measures the achievement of a pupil across 8 qualifications including Council Tax Reduction (CTR) is help for people on mathematics (double weighted) and English low-incomes towards their council tax payments. (double weighted), 3 further qualifications that “The Early Years Foundation Stage (EYFS) sets count in the English Baccalaureate (EBacc) standards for the learning, development and care measure and 3 further qualifications that can be of children from birth to 5 years old. All schools GCSE qualifications (including EBacc subjects) or and Ofsted-registered early years providers must technical awards from the DfE approved list.” follow the EYFS, including childminders, Https://www.gov.uk/government/uploads/systemuploads/attachme preschools, nurseries and school reception nt_data/file/583857/Progress_8_school_performance_measure_Jan _17.pdf classes.” www.foundationyears.org.uk/eyfs-statutory-framework/ Census Travel to Work data calculations were “Key Stage 1 is taught during Years 1 and 2 of based on best-fit LSOAs as the data is not readily primary school. Targets defined in the National available at ward level. Curriculum are assessed at the end of each Key Stage.” Fly tipping is the illegal dumping of waste; items http://www.bbc.co.uk/schools/parents/national_curriculum_key_sta dumped can include household furniture, building ges/ material and vehicle parts.

“Key Stage 2 is taught during Years 3 to 6 of primary school. Targets defined in the National Curriculum are assessed at the end of each Key Stage.” http://www.bbc.co.uk/schools/parents/national_curriculum_key_sta ges/

Progress 8 and Attainment 8 “Progress 8 aims to capture the progress a pupil makes from the end of primary school to the end of secondary school. It is a type of value added measure, which means that pupils’ results are compared to the actual achievements of other pupils with the same prior attainment. The performance measures are designed to encourage schools to offer a broad and balanced curriculum with a focus on an academic core at key stage 4, and reward schools for the teaching of all their pupils, measuring performance across 8 qualifications. Every increase in every grade a pupil achieves will attract additional points in the performance tables. Progress 8 is calculated for individual pupils solely in order to calculate a school’s Progress 8 score, and there is no need for schools to share individual Progress 8 scores with their pupils.

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Acronyms and Abbreviations NINo – National Insurance Number NW – Northwest A&E – Accident and Emergency OA - Output Area ASB – Antisocial Behaviour SAR – Standardised Admission Ratio ASC – Adult Social Care SIR – Standardised Incidence Ratio BAME – Black, Asian & Minority Ethnic SMR – Standardised Mortality Ratio CHD – Coronary Heart Disease SEND – Special Educational Needs & Disabilities CIN – Children In Need UC – Universal Credit CLA – Children Looked After UK – United Kingdom CLIF – Children in Low Income Families WTC - Working Tax Credits COPD – Chronic Obstructive Pulmonary Disease YOT – Youth Offending Team CP – Child Protection

CS – Children’s Services CTC - Child Tax Credits CTR – Council Tax Reduction DLA – Disability Living Allowance EBacc - English Baccalaureate EH – Early Help ELAS – Emergency Limited Assistance Scheme ESA – Employment Support Allowance EYFS – Early Years Foundation Stage FSM – Free School Meals GCSE – General Certificate of Secondary Education HB – Housing Benefit IDACI Income Deprivation Affecting Children IDAOPI Income Deprivation Affecting Older People IMD – Index of Multiple Deprivation IS – Income Support JSA – Job Seekers Allowance KS – Key Stage LCR – Liverpool City Region LSOA – Lower Super Output Area MFARS – Merseyside Fire and Rescue Service MSOA – Middle Super Output Area NCMP – National Child Measurement Programme NEET - Not in Employment, Education or Training

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Benefit & Support Sources Page Sub Section Source Date Working Age Nomis - DWP Benefits - Working Age 16&17 2016 Claimants Clients for Small Areas - August 2016 Overview Job Seekers Nomis - Job Seekers Allowance - Age and Page Sub Section Source Date 16&17 2017 Allowance Duration January 2017 7 Ward Amenities Sefton MBC - Corporate GIS 2017 Stat-Xplore - People on Universal Credit 16&17 Universal Credits 2016 December 2016 Demographics Gov.UK - Child and Working Tax Credits Page Sub Section Source Date 16&17 Child Tax Credits Statistics: Finalised Annual Awards - 2014/15 ONS - Mid-2015 Population Estimates for 2014 to 2015 2015 Wards in England and Wales by 8&9 Population 2015 Gov.UK - Child Benefit Small Area Single Year of Age and Sex - Experimental 16&17 Child Benefits 2016 Statistics - August 2016 Statistics Sefton MBC - Revenues and Benefits Black, Asian, or 16&17 Housing Benefits 2017 8&9 Census 2011 - KS201EW Ethnic group 2011 System - January 2017 Minority Ethnic Council Tax Sefton MBC - Revenues and Benefits 16&17 2017 Stat-Xplore - NINo Registrations To Adult 2012 - Reduction System - January 2017 8&9 NiNo Overseas Nationals Entering The UK 2016 Emergency Limited 16&18 Assistance Scheme Sefton MBC - Welfare Reform 2016/17 Residents Known to Sefton MBC - Adults Social Care / 9 2016/17 (ELAS) Sefton Social Care Children's Social Care 17 Accessing Foodbanks Trussell Trust 2015/16 Deprivation Page Sub Section Source Date Education Gov.UK - English Indices of Deprivation Page Sub Section Source Date 2015 - File 3 Supplementary Indices - Nursery Settings - 10&11 IMD / IDACI / IDAOPI Income Deprivation Affecting Children 2015 19 Sefton School Census October 2016 Pupils Index and Income Deprivation Affecting Early Years Older People Index 19 Foundation Stage - Sefton School Census October 2016 Gov.UK - Personal tax credits: Children in Pupils Children in Low Low-Income Families Local Measure: 10&11 2014 Early Years Income Families 2014 Snapshot as at 31 August 2014: 30 19 Foundation Stage - Sefton MBC & DfE - EYFSP - SFR50-2016 2015/16 September 2016 Achievement Primary Settings - Housing & Households 20 Sefton School Census October 2016 Pupils Page Sub Section Source Date Sefton MBC & DfE - Household - Lone Primary Settings - KS1 Census 2011 - QS112EW Household 20 SFR42_2016_KS1_LA_tables&NCER 2015/16 12 Persons / Lone 2011 Achievement Composition - People Emerging National KS1 Parents Sefton MBC & DfE - Household - Census 2011 - QS412EW Occupancy Rating Primary Settings - KS2 12 2011 21 SFR62_KS2_2016_LA_Tables&NCER 2015/16 Occupancy (Bedrooms) Achievement Emerging National KS2 TA / Test 12 Household - Tenure Census 2011 - KS402EW Tenure 2011 Secondary School Household - Car / Census 2011 - KS404EQW Car or Van 21 Sefton School Census October 2016 12 2011 Settings - Pupils Van Access Availability Secondary School Sefton MBC - Council Tax Database - Sefton MBC & DfE - 12&13 Council Tax 2017 21&22 Settings - 2015/16 January 2017 SFR03_2017_LA_Characteristics_Tables KS4Achievement Vacant and Void Sefton MBC - Council Tax Database - April 12&13 2016 Properties 2016 Not in Employment 22 Career Connect - Connexions 2017 Sefton MBC - Housing Land Availability Education or Training 13 New Build Properties 2016 and Development Database March 2016 13 Average House Price Gov.UK - Price Paid Data 2016 Community Safety Barriers to Housing & Gov.UK - English Indices of Deprivation 14 2015 Page Sub Section Source Date Services IMD 2015 - File 2 Domains of deprivation 2015 - 263 Crimes Merseyside Police 2016 Economy & Business 2015 - Page Sub Section Source Date 23 Anti-Social Behaviour Merseyside Police 2016 Licensed Premises / 15 Sefton MBC - Licensing Database 2016 Gov.UK - English Indices of Deprivation Gambling Licenses 24 Crime IMD 2015 2015 - File 2 Domains of deprivation Sefton MBC - Environmental Health and Commercial Property 2015 - 15 Trading Standards (Regulation & 2016 24 Deliberate Fires Merseyside Fire and Rescue Inspections 2016 Compliance) Experian: Household Mosaic 15 Household Income 2016 Classification Census 2011 - KS603EW Economic 15 Economic Activity 2011 Activity by Sex Gov.UK - English Indices of Deprivation 15 Employment IMD 2015 2015 - File 2 Domains of deprivation

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Health Page Sub Section Source Date Bad Health / Daily Census 2011 - KS301EW - Health Provision 25 2011 Activities of Unpaid Care Life Expectancy Local Health Indicators - ONS - Life 2010 - 25 Female & Male Expectancy at Birth Females / Males 2014 Annual Births extract and mid-year population estimates - ONS - Crude 2014 - 25 General Fertility Rate Fertility Rate of live births per 1000 2016 females aged 15-44 Births to Mothers Ward level teenage conception rates - 2012 - 25 Aged Under 18 ONS 2014 National Child Sefton MBC - National Child 25 Measurement 2015/16 Measurement Programme Programme

Hospital Admissions - Local Health Indicators - Rate of Hospital 2010/11 25 injuries in under 15 Admissions for Injuries in Children (Aged - years olds Under 15) 2014/15

2010/11 Hospital Admissions - Local Health Indicators - HES - Emergency 25 - All Causes Hospital Admissions for All Causes SAR 2014/15 Hospital Admissions - Local Health Indicators - HES - Emergency 2010/11 Chronic Obstructive 25&26 Hospital Admissions for Chronic - Pulmonary Disease Obstructive Pulmonary Disease SAR 2014/15 (COPD)

Hospital Admissions - Local Health Indicators - HES - Emergency 2010/11 25&26 Coronary Heart Hospital Admissions for Coronary Heart - Disease (CHD) Disease SAR 2014/15 Local Health Indicators - HES - Emergency 2010/11 Hospital Admissions - 25&26 Hospital Admissions for Hip Fractures in - Hip Fractures 65+ SAR 2014/15

Local Health Indicators - HES - Emergency 2010/11 Hospital Admissions - 25&26 Hospital Admissions for Myocardial - Myocardial Infarction Infarction SAR 2014/15

2010/11 Hospital Admissions - Local Health Indicators - HES - Emergency 25&26 - Stroke Hospital Admissions for Stroke SAR 2014/15 Local Health Indicators - HES - Hospital 2010/11 Hospital Admissions - 25&26 Admissions for Alcohol Related Harm - Alcohol Harm SAR 2014/15

Hospital Admissions - 2010/11 Local Health Indicators - HES - Hospital 25&26 Intentional Self- - Admissions for Self Harm SAR harm 2014/15

Standardised Local Health Indicators - ONS - Deaths 2010- 26&27 Mortality Ratio From All Causes, All Ages SMR 2014 Local Health Indicators - ONS - Incidence 2010 - 26&27 Incidence of Cancer of All Cancer SIR 2014 Health & Disability Gov.UK - English Indices of Deprivation 27 2015 IMD 2015 - File 2 Domains of deprivation

2011 Census Flows Migration Page Sub Section Source Date 28 Moved From / To UK Data Service - MU01BUK_Ward_All 2011

2011 Census Flows – Travel to Work Page Sub Section Source Date 29 Travel From / To UK Data Service - WU02UK_LSOA 2011 Service Demand & Delivery in Ward Page Sub Section Source Date 30 Children Social Care Sefton MBC - Children's Social Care 2016/17 30 Early Help Sefton MBC - Children's Social Care 2016/17 30 YOT Sefton MBC - Youth Offending Team 2016/17 Personal Care at 31 Sefton MBC - Adult Social Care 2016/17 Home Long Term 31 Residential and Sefton MBC - Adult Social Care 2016/17 Nursing Homes Adult Social Care 31 Sefton MBC - Adult Social Care 2016/17 Contacts 32 Libraries Sefton MBC - Library Services 2017 Domestic Waste 32 Sefton MBC - Cleansing 2017 Collection Environmental 2015 - 32 Sefton MBC - Mayrise & Flare Issues 2016

Mosaic Classification Page Sub Section Source Date Experian: Household Mosaic 33to35 Mosaic Classification 2016 Classification

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