The school
Attendance, behaviour and moves
DfE, state-funded secondary, autumn term 2025/26
DfE, state-funded secondary, 2024/25. Counts suspensions, not pupils
DfE, state-funded secondary, 2024/25
Only provision you commission and pay for. Count part-time places as a fraction
Home education and managed moves. We add exclusions on top
Staff
Teachers and teaching assistants, roughly one per 12 to 13 pupils in secondary
All leavers. Teachers run at about 9%, support staff higher
A year of cost linked to belonging
£38,800 to £116,000
Out of £309,000 a year running through these four lines.
Chasing attendance£16,300
Suspensions and reintegration£9,800
Pupils leaving and placed elsewhere£41,900
Replacing staff£9,600
These are the belonging shares only, not the full cost of each line. You can change every share in the assumptions below.
Change any figure here and the total moves with it. Each one says where it came from, or admits that we worked it out ourselves.
| Pastoral or attendance staff, per hour NJC scale point 18, £31,537 full-time in 2025/26, which is £16.35 an hour. We add 30% for National Insurance and pension. Real on-costs usually run higher than that, so this is on the low side. | £ |
|---|---|
| Teacher or middle leader, per hour Top of the main pay range, £46,940 outside London in 2026/27, divided by the 1,265 directed hours in the STPCD. Salary only. We have left National Insurance and pension out, which keeps it low. | £ |
| Hours spent per persistently absent pupil, per year Our estimate Nobody publishes this. We picked a number and we would rather you changed it. Twelve hours is about an hour a fortnight of calls, home visits, meetings and paperwork. | |
| Hours per suspension, from incident to return Our estimate Investigation, calls home, the letter, cover work, the reintegration meeting. Not published anywhere. | |
| Hours per permanent exclusion, governors included Our estimate Paperwork, the governors’ panel and any review. Not published anywhere. | |
| A full-time alternative provision place, per year What the DfE funds a full-time place at in 2026/27, before the local authority adds top-up. Treat it as a floor. The DfE put the all-in cost at £18,000 back in 2018. Part-time days cost less. Use what you pay. | £ |
| Funding that walks out with a pupil Minimum per-pupil funding for 2026/27: £6,640 for a standard 11 to 16 secondary, £5,115 for a primary. Because funding follows the October census, you usually lose the money the following year rather than the day the pupil leaves. | £ |
| Replacing one member of staff Our estimate We built it from advertising at about £1,000, agency or finder’s fees, supply cover while the post sits empty, and induction time. You may have seen £30,614 quoted. That comes from Oxford Economics in 2014, covers five private-sector industries, and is mostly lost productivity. We have not used it. | £ |
| This is the one place we are guessing, and we know it. How much of each cost starts as a belonging problem that a termly survey would have caught early? We have set all four low on purpose. Push them up if you think we are being too careful. | |
|---|---|
| Chasing attendance Kept low. Belonging tracks absence, but home circumstances explain more of it. | % |
| Suspensions and reintegration Kept low. Persistent disruptive behaviour is behind about half of suspensions, and only some of that starts with belonging. | % |
| Pupils leaving and placed elsewhere The highest of the four. Mental health is now the most common recorded reason for home education, at 16%. | % |
| Replacing staff Set very low. Most people leave over pay, workload or life stage, not belonging. | % |
| How wide the range is, either side The headline is a range, not a single figure, because a single figure would be pretending. | ±% |
Every figure on this page is a national average until you swap in your own. Belonging is the same. We will show you the belonging scores for your own pupils, and which cohorts come out lowest.
We would rather you trusted a smaller number than argued with a bigger one.
Every national figure checked against the latest published release in August 2026. If a source has changed since, the published figure wins.
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