Hackney Anaconda
SQUAD GROWTH DASHBOARD
2026/27 Season · Budget Model v4
Charity No. 1208409 · CE036291
Coaches' Squad Action Plan
2026/27 Season · Monthly member numbers against the recruitment plan, squad by squad. September actuals from the current Sports Engine roster.
Squads
on
budget
8
below
budget
5
Add
by end Sept
+21
Swimmers
Not Billing
9
Swimmers
Squad Budget Actual Add by
end Sept		 Not
Billing		 Coach
Affiliation n/a 8 — —
Not Billing n/a 9 — —
Club Swim 183 179 +2 2 Caroline
Academy Red 41 41 +5 — Jane
Academy Black 8 8 +5 — Jane
County Black 21 22 — — Joe
County Red 35 34 +2 2 Joe
County Plus 50 50 — — Joe
Regional Development 42 42 — — Matty
Regional Age 31 32 — — Alex
Regional Plus 27 27 — — Sydney
Performance 27 26 +1 1 Sean
Performance Plus 31 28 +3 1 David
Masters 124 121 +3 3 Can
Para 2 3 — — Will
Total 622 613 +21 9
On/above plan
90%+
Below 90%
Plan (grey)
Club Swim
Caroline
Budget
183
Swimmers
Actual
179
Swimmers
Add by
end Sept
+2
Swimmers
Not Billing
2
Swimmers
179183Sep-2181Oct-2179Nov-2177Dec-2175Jan-2173Feb-2171Mar-2169Apr-2167May-2165Jun-2163Jul-2161Aug
Academy Red
Jane
Budget
41
Swimmers
Actual
41
Swimmers
Add by
end Sept
+5
Swimmers
Not Billing
0
Swimmers
4141Sep+546Oct+551Nov+556Dec+561Jan+566Feb+571Mar+576Apr+581May+586Jun+490Jul90Aug
Academy Black
Jane
Budget
8
Swimmers
Actual
8
Swimmers
Add by
end Sept
+5
Swimmers
Not Billing
0
Swimmers
88Sep+513Oct+518Nov+523Dec+528Jan+533Feb+538Mar+543Apr+548May+553Jun+558Jul+260Aug
County Black
Joe
Budget
21
Swimmers
Actual
22
Swimmers
Add by
end Sept
0
Swimmers
Not Billing
0
Swimmers
2221Sep+122Oct+123Nov+124Dec+125Jan+126Feb+127Mar+128Apr+129May+130Jun+131Jul+132Aug
County Red
Joe
Budget
35
Swimmers
Actual
34
Swimmers
Add by
end Sept
+2
Swimmers
Not Billing
2
Swimmers
3435Sep+136Oct+137Nov+138Dec+139Jan+140Feb40Mar40Apr40May40Jun40Jul40Aug
County Plus
Joe
Budget
50
Swimmers
Actual
50
Swimmers
Add by
end Sept
0
Swimmers
Not Billing
0
Swimmers
5050Sep50Oct50Nov50Dec-248Jan48Feb48Mar48Apr48May48Jun48Jul48Aug
Regional Development
Matty
Budget
42
Swimmers
Actual
42
Swimmers
Add by
end Sept
0
Swimmers
Not Billing
0
Swimmers
4242Sep42Oct42Nov42Dec-141Jan41Feb41Mar41Apr41May41Jun41Jul41Aug
Regional Age
Alex
Budget
31
Swimmers
Actual
32
Swimmers
Add by
end Sept
0
Swimmers
Not Billing
0
Swimmers
3231Sep31Oct31Nov31Dec31Jan31Feb31Mar31Apr31May31Jun31Jul31Aug
Regional Plus
Sydney
Budget
27
Swimmers
Actual
27
Swimmers
Add by
end Sept
0
Swimmers
Not Billing
0
Swimmers
2727Sep27Oct27Nov27Dec-126Jan26Feb26Mar26Apr26May26Jun26Jul26Aug
Performance
Sean
Budget
27
Swimmers
Actual
26
Swimmers
Add by
end Sept
+1
Swimmers
Not Billing
1
Swimmers
2627Sep27Oct27Nov27Dec-126Jan26Feb26Mar26Apr26May26Jun26Jul26Aug
Performance Plus
David
Budget
31
Swimmers
Actual
28
Swimmers
Add by
end Sept
+3
Swimmers
Not Billing
1
Swimmers
2831Sep31Oct31Nov31Dec-229Jan29Feb29Mar29Apr29May29Jun29Jul29Aug
Masters
Can
Budget
124
Swimmers
Actual
121
Swimmers
Add by
end Sept
+3
Swimmers
Not Billing
3
Swimmers
121124Sep124Oct124Nov124Dec124Jan124Feb124Mar124Apr124May124Jun124Jul124Aug
Para
Will
Budget
2
Swimmers
Actual
3
Swimmers
Add by
end Sept
0
Swimmers
Not Billing
0
Swimmers
32Sep2Oct2Nov2Dec2Jan2Feb2Mar2Apr2May2Jun2Jul2Aug
Squad
✕
Squad
✕
October
target
–
Swimmers
−
Paid-up
now
–
Swimmers
=
Still
needed
–
Swimmers