MONTHLY PERFORMANCE REPORT DECEMBER 2015...Dec 2015 96.25% Dec 2015 99.96% Dec 2015 97.02% Dec 2015...

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MONTHLY PERFORMANCE REPORT DECEMBER 2015 gatwickairport.com/performance

Transcript of MONTHLY PERFORMANCE REPORT DECEMBER 2015...Dec 2015 96.25% Dec 2015 99.96% Dec 2015 97.02% Dec 2015...

Page 1: MONTHLY PERFORMANCE REPORT DECEMBER 2015...Dec 2015 96.25% Dec 2015 99.96% Dec 2015 97.02% Dec 2015 99.96% SOUTH TERMINAL SOUTH TERMINAL Measures defined and targets set in agreement

MONTHLYPERFORMANCEREPORTDECEMBER 2015

gatwickairport.com/performance

Page 2: MONTHLY PERFORMANCE REPORT DECEMBER 2015...Dec 2015 96.25% Dec 2015 99.96% Dec 2015 97.02% Dec 2015 99.96% SOUTH TERMINAL SOUTH TERMINAL Measures defined and targets set in agreement

CONTENTS

Core Service Standards

Airline Service Standards

PRM Service and Notification

On-time Performance

ACI Airport Service Quality Ranking

At Gatwick we are committed to ensuring all areas of our business live up to the expectations of our passengers, our partners and our regulator. As part of this commitment we publish monthly reports which we have now brought together into one easy to follow report.

You can view or download these reports at any time at gatwickairport.com/performance

If you have any comments or feedback to help us improve please send them [email protected]

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CORE SERVICE STANDARDSDECEMBER 2015

Measures defined and targets set in agreement with the airlines and endorsed by the CAA.Average score measured over the last 12 months.

departure loungeseating availabilityEase of finding a seatResults from our passenger surveysMeasured as a score from 1-55 = Excellent 1 = Extremely Poor

airportcleanlinessOverall cleanliness of the terminalResults from our passenger surveysMeasured as a score from 1-55 = Excellent 1 = Extremely Poor

NORTHTERMINAL

NORTHTERMINAL

Target

3.80

Target

4.00

Target

3.80

Target

4.00

Average score

4.04

Average score

4.00

Average score

4.05

Average score

4.15

Dec 2015

4.10

Dec 2015

4.02

Dec 2015

4.04

Dec 2015

4.14

SOUTHTERMINAL

SOUTHTERMINAL

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CORE SERVICE STANDARDSDECEMBER 2015

airportwayfindingEase of finding your way around our airportResults from our passenger surveysMeasured as a score from 1-55 = Excellent 1 = Extremely Poor

airportflight informationAccuracy and ease of finding flight informationResults from our passenger surveysMeasured as a score from 1-55 = Excellent 1 = Extremely Poor

NORTHTERMINAL

NORTHTERMINAL

Target

4.10

Target

4.20

Target

4.10

Target

4.20

Average score

4.13

Average score

4.35

Average score

4.22

Average score

4.39

Dec 2015

4.12

Dec 2015

4.38

Dec 2015

4.22

Dec 2015

4.41

SOUTHTERMINAL

SOUTHTERMINAL

Measures defined and targets set in agreement with the airlines and endorsed by the CAA.Average score measured over the last 12 months. 4

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CORE SERVICE STANDARDSDECEMBER 2015

waiting time atcentral security search Percentage of time when passengers queued for 5 minutes or lessThe waiting time is the delay imposed by the queue for security including ticket presentation and facial capture, up to the point that the passenger reaches the security roller bed.

waiting time atcentral security search Percentage of time when passengers queued for 15 minutes or lessThe waiting time is the delay imposed by the queue for security including ticket presentation and facial capture, up to the point that the passenger reaches the security roller bed.

NORTHTERMINAL

NORTHTERMINAL

Target

95.00%

Target

98.00%

Target

95.00%

Target

98.00%

Dec 2015

96.25%

Dec 2015

99.96%

Dec 2015

97.02%

Dec 2015

99.96%

SOUTHTERMINAL

SOUTHTERMINAL

Measures defined and targets set in agreement with the airlines and endorsed by the CAA.Average score measured over the last 12 months. 5

Average score

94.93%

Average score

99.75%

Average score

94.52%

Average score

99.85%

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CORE SERVICE STANDARDSDECEMBER 2015

waiting time atcentral security search Instance where a single queue is measured at 30 minutes or moreThe waiting time is the delay imposed by the queue for security including ticket presentation and facial capture, up to the point that the passenger reaches the security roller bed.

NORTHTERMINAL

Target

0Target

0

Dec 2015

0Dec 2015

0SOUTHTERMINAL

Measures defined and targets set in agreement with the airlines and endorsed by the CAA.Average score measured over the last 12 months.

flight connectionssecurity search Percentage of time when passengers queued for 10 minutes or lessThis measure applies to 95% of core hours.

NORTHTERMINAL

Target

95.00%Target

95.00%

Dec 2015

99.90%Dec 2015

98.69%SOUTHTERMINAL

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Average score

0

Average score

99.67%

Average score

0

Average score

98.08%

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CORE SERVICE STANDARDSDECEMBER 2015

Measures defined and targets set in agreement with the airlines and endorsed by the CAA.Average score measured over the last 12 months.

staffsecurity search Percentage of time when staff queued for 5 minutes or lessThis measure applies to 95% of core hours. North Terminal Staff performance calculated as average performance of both search areas.

NORTHTERMINAL

Target

95.00%Target

95.00%SOUTHTERMINAL

external control postssecurity searchPercentage of time when queue time is 15 minutes or lessThis measure applies to 95% of core hours. Performance for the Northen Approach Gate.

EXTERNAL CONTROL POSTS

Target

95.00%Dec 2015

100%

7

Dec 2015

99.95%Dec 2015

99.24%

Average score

99.92%Average score

99.32%

Average score

100%

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CORE SERVICE STANDARDSDECEMBER 2015

passenger sensitive equipmentpriority availability Availability of priority equipment including lifts, escalators and passenger conveyorsThis covers instances of equipment breakdown or unplanned maintenance affecting the availability of priority Passenger Sensitive Equipment (PSE) during core operational hours.

passenger sensitive equipmentgeneral availability Availability of general equipment including lifts, escalators and passenger conveyorsThis covers instances of equipment breakdown or unplanned maintenance affecting the availability of general Passenger Sensitive Equipment (PSE) during core operational hours.

NORTHTERMINAL

NORTHTERMINAL

Target

99.00%

Target

99.00%

Target

99.00%

Target

99.00%

Dec 2015

99.46%

Dec 2015

99.53%

Dec 2015

99.34%

Dec 2015

99.71%

SOUTHTERMINAL

SOUTHTERMINAL

Measures defined and targets set in agreement with the airlines and endorsed by the CAA.Average score measured over the last 12 months. 8

Average score

99.59%

Average score

99.66%

Average score

99.57%

Average score

99.70%

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CORE SERVICE STANDARDSDECEMBER 2015

baggageoutbound baggage process Percentage of flights when bags are delivered to the airline ground handler 25 minutes or more before the scheduled time of departureThis is a daily event based measure, the score shown relates to the lowest daily performance

baggageoutbound baggage process Percentage of flights when bags are delivered to the airline ground handler 25 minutes or more before the scheduled time of departureThis is a monthly average measure

NORTHTERMINAL

NORTHTERMINAL

Target

97.00%

Target

99.00%

Target

97.00%

Target

99.00%

Dec 2015

99.87%

Dec 2015

99.96%

Dec 2015

99.53%

Dec 2015

99.93%

SOUTHTERMINAL

SOUTHTERMINAL

Measures defined and targets set in agreement with the airlines and endorsed by the CAA.Average score measured over the last 12 months. 9

Average score

99.83%

Average score

99.85%

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CORE SERVICE STANDARDSDECEMBER 2015

airfieldstand availability Percentage of time when aircraft stands are availableStand availability is measured between the following agreed core hours: 00:00-11:00 and 19:00-00:00

airfieldjetty/airbridge availability Percentage of time when aircraft jetties (airbridges) are available for aircraft boarding/disembarkingJetty availability is measured between the following agreed core hours: 00:00-11:00 and 19:00-00:00

NORTHTERMINAL

NORTHTERMINAL

Target

99.00%

Target

99.00%

Target

99.00%

Target

99.00%

Dec 2015

99.99%

Dec 2015

99.93%

Dec 2015

99.99%

Dec 2015

99.94%

SOUTHTERMINAL

SOUTHTERMINAL

Measures defined and targets set in agreement with the airlines and endorsed by the CAAAverage score measured over the last 12 months. 10

Average score

97.55%

Average score

97.49%

Average score

99.88%

Average score

99.82%

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CORE SERVICE STANDARDSDECEMBER 2015

airfieldpier service Percentage of time when stands with pier service are available as opposed to remote standsThis measure is based on the total number of passenger movements (arrivals and departures). If a passenger is able to walk into the pier, then the stand is classed as a pier served stand.

airfieldfixed electrical ground powerPercentage of time when fixed electrical ground power (FEGP) units are available for aircraftFEGP availability is measured between the following agreed core hours: 00:00-11:00 and 19:00-00:00. FEGP powers aircraft when on a stand allowing engines to be turned off.

NORTHTERMINAL

NORTHTERMINAL

Target

95.00%

Target

99.00%

Target

95.00%

Target

99.00%

Dec 2015

96.43%

Dec 2015

99.99%

Dec 2015

96.63%

Dec 2015

99.96%

SOUTHTERMINAL

SOUTHTERMINAL

Measures defined and targets set in agreement with the airlines and endorsed by the CAAAverage score measured over the last 12 months. 11

Average score

96.54%

Average score

98.48%

Average score

97.08%

Average score

99.94%

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CORE SERVICE STANDARDSDECEMBER 2015

inter-terminal shuttleone shuttle available Percentage of time when one shuttle with a minimum of one car is availableCore hours vary dependent on agreed maintenance periods.

inter-terminal shuttletwo shuttles available Percentage of time when two shuttles with a minimum of one car each are availableCore hours vary dependent on agreed maintenance periods.

INTERTERMINAL

INTERTERMINAL

Target

99.00%

Target

97.00%

Dec 2015

99.77%

Dec 2015

98.17%

Measures defined and targets set in agreement with the airlines and endorsed by the CAAAverage score measured over the last 12 months. 12

Average score

99.86%

Average score

99.24%

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CORE SERVICE STANDARDSDECEMBER 2015

aerodromecongestion term An event occurs which is the responsibility of the airport or its agents which causes an impact in terms of a number of aircraft movements lost or deferred

AIRPORT OVERALL

Target

0Dec 2015

0

Measures defined and targets set in agreement with the airlines and endorsed by the CAAAverage score measured over the last 12 months.

arrivalsbaggage reclaim carousels Availability of our baggage reclaim carousels for arriving flightsFor information on the arrivals baggage performance please refer to the Airline Service Standards section of this report.

NORTHTERMINAL

Target

99.00%Target

99.00%

Dec 2015

99.39%Dec 2015

99.98%SOUTHTERMINAL

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Average score

99.87%Average score

99.91%

Average score

0

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AIRLINE SERVICE STANDARDSDECEMBER 2015

small/medium aircraftbaggage performanceTarget time for small/medium aircraft – last bag delivered within 35 minutesTime from the ‘on-chocks’ time supplied by the airlines’ handling agents to delivery to the baggage carousel. Airlines achieving 95% or higher are considered to have met the target successfully.

AIRPORT OVERALL

SMALL/MEDIUM AIRCRAFT

Flights within target time in Dec 2015

95.63%

3146 168

879 147

723 108

104277

225

96.22% 96.43%

96.13% 100%

96.82% 76.85%

94.23%95.31%

98.67%

easyJetMENZIES

AurignyAIRLINE SERVICES

Airline &Handling Agent

Airline &Handling Agent

Number of flights

Number of flights

Flights withintarget time

Flights withintarget time

British AirwaysSWISSPORT

VuelingSWISSPORT

NorwegianAVIATOR

Aer LingusMENZIES

Thomson AirwaysSWISSPORT

RyanairSWISSPORT

TAP PortugalAVIATOR

AIRLINES 1-10 BY VOLUME OF FLIGHTS

93 93.55%Turkish AirlinesAIRLINE SERVICES

14Measures defined and targets set in agreement with the airlines. Baggage performance is measured between the following agreed core hours: 0400-2200 from May to October for both terminals, 0500-2100 between November to May for North Terminal and 0500-2200 between November to May for South Terminal.

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AIRLINE SERVICE STANDARDSDECEMBER 2015

small/medium aircraftbaggage performanceTarget time for small/medium aircraft – last bag delivered within 35 minutes

30

31

31

76

2862

26

26

21

58

67

33

96.67%

100%

80.65%

98.68%

100%77.42%

92.31%

96.15%

95.24%

94.83%

80.60%

96.97%

Measures defined and targets set in agreement with the airlines. Baggage performance is measured between the following agreed core hours: 0400-2200 from May to October for both terminals, 0500-2100 between November to May for North Terminal and 0500-2200 between November to May for South Terminal.

Pegasus AirlinesSWISSPORT

airBalticAIRLINE SERVICES

Ukraine International AirlinesAVIATOR

Airline &Handling Agent

Airline &Handling Agent

Number of flights

Number of flights

Flights withintarget time

Flights withintarget time

FlybeAVIATOR

WOWAirAVIATOR

Iberia ExpressMENZIES

Air Europa Líneas AéreasAVIATOR

All other airlines

Royal Air MarocAVIATOR

Air MaltaAIRLINE SERVICES

Smart WingsAVIATOR

MeridianaAVIATOR

AIRLINES 11-21 BY VOLUME OF FLIGHTS

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AIRLINE SERVICE STANDARDSDECEMBER 2015

large aircraftbaggage performanceTarget time for large aircraft – last bag delivered within 50 minutesTime from the ‘on-chocks’ time supplied by the airlines’ handling agents to delivery to the baggage carousel. Airlines achieving 95% or higher are considered to have met the target successfully.

AIRPORT OVERALL

LARGE AIRCRAFT

Flights within target time in Dec 2015

97.53%

262

29

30164

13

131

28120

92

6197.71%

93.10%

96.67%96.34%

100%

96.95%

100%96.67%

100%

98.36%British AirwaysSWISSPORT

Air TransatAVIATOR

Turkish AirlinesAIRLINE SERVICES

Airline &Handling Agent

Airline &Handling Agent

Number of flights

Number of flights

Flights withintarget time

Flights withintarget time

Virgin AtlanticSWISSPORT

Caribbean AirlinesAVIATOR

MonarchAIRLINE SERVICES

Thomson AirwaysSWISSPORT

IcelandairSWISSPORT

EmiratesDNATA

NorwegianAVIATOR

AIRLINES 1-10 BY VOLUME OF FLIGHTS

16Measures defined and targets set in agreement with the airlines. Baggage performance is measured between the following agreed core hours: 0400-2200 from May to October for both terminals, 0500-2100 between November to May for North Terminal and 0500-2200 between November to May for South Terminal.

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AIRLINE SERVICE STANDARDSDECEMBER 2015

large aircraftbaggage performanceTarget time for large aircraft – last bag delivered within 50 minutes

13

8

7

7

4

100%

100%

100%

100%

100%

Garuda IndonesiaSWISSPORT

Airline &Handling Agent

Number of flights

Flights withintarget time

Titan AirwaysMENZIES

GermaniaAIRLINE SERVICES

Aer LingusMENZIES

Air Europa Líneas AéreasAVIATOR

AIRLINES 11-18 BY VOLUME OF FLIGHTS

17Measures defined and targets set in agreement with the airlines. Baggage performance is measured between the following agreed core hours: 0400-2200 from May to October for both terminals, 0500-2100 between November to May for North Terminal and 0500-2200 between November to May for South Terminal.

1

2

100%

100%

TAP PortugalAVIATOR

Airline &Handling Agent

Number of flights

Flights withintarget time

Hi FlyAVIATOR

1 100%VuelingSWISSPORT

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PRM STATISTICSDECEMBER 2015

Gatwick provides a range of services to passengers with reduced mobility (PRM) or who require special assistance.For information on how to access these services please go to gatwickairport.com/prm

Number of flights with PRM passengers met

Number of passengers needing special assistance met

Percentage of pre-notifications at least 48 hours before flight*

Number of compliments received (per 1000 PRM passengers)

Number of complaints received (per 1000 PRM passengers)

* Passengers pre-notification to their airline is required by EU regulation EC 1107/2006/. Pre-notification furthermore helps us provide a better service

11,249

36,394

70.00%

December 2015 1.1512 Month Average 0.88

December 2015 0.8212 Month Average 0.98

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ON-TIME PERFORMANCEDECEMBER 2015

departureson-time performance Percentage of flights departing Gatwick within 16 minutes of the scheduled time

arrivalson-time performance Percentage of flights arriving at Gatwick within 16 minutes of the scheduled time

AIRPORTOVERALL

AIRPORTOVERALL

Dec 2015

70.60%

Dec 2015

70.40%

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ACI ASQ – HOW DO WE COMPARE?Q2 2015

Airports Council International produce a measure of overall satisfaction with the airport. It shows how we compare against a panel of 22 European Competitor airports, as well as how our score (out of 5) has changed over time.

Gatwick ranked 8 out of 23 in Q2 2015 How we have performed over time

3.00

3.50

4.00

4.50

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23

Q4 201

1

Q1 201

2

Q2 201

2

Q3 201

2

Q4 201

2

Q1 201

3

Q2 201

3

Q3 201

3

Q4 201

3

Q1 201

4

Q2 201

4

Q3 201

4

Q4 201

4

Q1 201

5

Q2 201

53.00

3.50

4.00

4.50

Gatwick’s score

Panel average

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