Schools
1
Flags
6
1 high severity
Total income
£1.2m
170 pupils
Avg staff costs
77.2%
of income
Avg reserves
24.4%
of income
Avg absence
3.9%
Persistent: 4.9%
Avg FSM
20.7%
free school meals
Capacity
93%
170 / 182 places
Total admin cost
£80k
£471 per pupil
Across 1 graded school.
Sub-judgements — earlier framework
Leadership & management
100% Good+Key Stage 2
Expected standard (RWM)
65.0%
+4.0pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 1 | 178 | £891k | £829k | 73.1% | 37.6% |
| 2022/23 | 1 | 167 | £1.0m | £1.0m | 78.0% | 34.0% |
| 2023/24 | 1 | 174 | £1.1m | £1.2m | 82.4% | 26.0% |
| 2024/25partial | 1 | 170 | £1.2m | £1.2m | 77.2% | 24.4% |
| 2025/26 | 1 | 164 | — | — | — | — |
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
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Rauceby Church of England Primary School | 138284 | Primary | workforce pressurehigh staff costsin year deficit |