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MONTHLY PERFORMANCE REPORT FEBRUARY 2017 gatwickairport.com/performance

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Page 1: MONTHLY PERFORMANCE REPORT FEBRUARY 2017...Report Published Republished Page Reference Metric Reason for Change February 01/02/2017 01/06/2017 12 Pier Service - South Terminal The

MONTHLYPERFORMANCEREPORTFEBRUARY 2017

gatwickairport.com/performance

Page 2: MONTHLY PERFORMANCE REPORT FEBRUARY 2017...Report Published Republished Page Reference Metric Reason for Change February 01/02/2017 01/06/2017 12 Pier Service - South Terminal The

DOCUMENT HISTORY

Monthly PerformanceReport

Published Republished Page Reference Metric Reason for Change

February 01/02/2017 01/06/2017 12 Pier Service - South Terminal

The PSL score was recalculated from 97.55% to 97.52% to correct the application of fleet optimisation. Fleet optimisation is where an airline is operating flights arriving in one terminal and departing from another or when the the type of traffic is not suitable for the stand as a result of the airlines schedule integration

FEBRUARY 2017

Page 3: MONTHLY PERFORMANCE REPORT FEBRUARY 2017...Report Published Republished Page Reference Metric Reason for Change February 01/02/2017 01/06/2017 12 Pier Service - South Terminal The

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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Page 4: MONTHLY PERFORMANCE REPORT FEBRUARY 2017...Report Published Republished Page Reference Metric Reason for Change February 01/02/2017 01/06/2017 12 Pier Service - South Terminal The

CORE SERVICE STANDARDSFEBRUARY 2017

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

4.09

Average score

4.04

Average score

3.95

Average score

4.14

Feb 2017

4.04

Feb 2017

4.06

Feb 2017

3.89

Feb 2017

4.14

SOUTHTERMINAL

SOUTHTERMINAL

4

Page 5: MONTHLY PERFORMANCE REPORT FEBRUARY 2017...Report Published Republished Page Reference Metric Reason for Change February 01/02/2017 01/06/2017 12 Pier Service - South Terminal The

CORE SERVICE STANDARDSFEBRUARY 2017

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

4.12

Average score

4.37

Average score

4.25

Average score

4.46

Feb 2017

4.14

Feb 2017

4.37

Feb 2017

4.25

Feb 2017

4.47

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

Page 6: MONTHLY PERFORMANCE REPORT FEBRUARY 2017...Report Published Republished Page Reference Metric Reason for Change February 01/02/2017 01/06/2017 12 Pier Service - South Terminal The

CORE SERVICE STANDARDSFEBRUARY 2017

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%

Feb 2017

98.79%

Feb 2017

100%

Feb 2017

98.88%

Feb 2017

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. 6

Average score

94.78%

Average score

99.44%

Average score

94.82%

Average score

99.73%

Page 7: MONTHLY PERFORMANCE REPORT FEBRUARY 2017...Report Published Republished Page Reference Metric Reason for Change February 01/02/2017 01/06/2017 12 Pier Service - South Terminal The

CORE SERVICE STANDARDSFEBRUARY 2017

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

Feb 2017

0Feb 2017

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%

Feb 2017

100%Feb 2017

99.07%SOUTHTERMINAL

7

Average score

0

Average score

98.65%

Average score

0

Average score

98.57%

Page 8: MONTHLY PERFORMANCE REPORT FEBRUARY 2017...Report Published Republished Page Reference Metric Reason for Change February 01/02/2017 01/06/2017 12 Pier Service - South Terminal The

CORE SERVICE STANDARDSFEBRUARY 2017

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%Feb 2017

99.77%

8

Feb 2017

99.94%Feb 2017

100%

Average score

99.88%Average score

99.70%

Average score

99.97%

Page 9: MONTHLY PERFORMANCE REPORT FEBRUARY 2017...Report Published Republished Page Reference Metric Reason for Change February 01/02/2017 01/06/2017 12 Pier Service - South Terminal The

CORE SERVICE STANDARDSFEBRUARY 2017

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%

Feb 2017

99.79%

Feb 2017

99.56%

Feb 2017

99.63%

Feb 2017

99.78%

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

99.40%

Average score

99.52%

Average score

99.62%

Average score

99.60%

Page 10: MONTHLY PERFORMANCE REPORT FEBRUARY 2017...Report Published Republished Page Reference Metric Reason for Change February 01/02/2017 01/06/2017 12 Pier Service - South Terminal The

CORE SERVICE STANDARDSFEBRUARY 2017

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%

Feb 2017

99.86%

Feb 2017

99.99%

Feb 2017

99.60%

Feb 2017

99.95%

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. 10

Average score

99.89%

Average score

99.31%

Average score

99.88%

Average score

98.73%

Page 11: MONTHLY PERFORMANCE REPORT FEBRUARY 2017...Report Published Republished Page Reference Metric Reason for Change February 01/02/2017 01/06/2017 12 Pier Service - South Terminal The

CORE SERVICE STANDARDSFEBRUARY 2017

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%

Feb 2017

100%

Feb 2017

99.88%

Feb 2017

99.99%

Feb 2017

99.76%

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

99.88%

Average score

99.86%

Average score

99.83%

Average score

99.82%

Page 12: MONTHLY PERFORMANCE REPORT FEBRUARY 2017...Report Published Republished Page Reference Metric Reason for Change February 01/02/2017 01/06/2017 12 Pier Service - South Terminal The

CORE SERVICE STANDARDSFEBRUARY 2017

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%

Feb 2017

96.32%

Feb 2017

99.94%

Feb 2017

97.52%

Feb 2017

99.69%

SOUTHTERMINAL

SOUTHTERMINAL

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

96.44%

Average score

99.83%

Average score

97.63%

Average score

99.86%

Page 13: MONTHLY PERFORMANCE REPORT FEBRUARY 2017...Report Published Republished Page Reference Metric Reason for Change February 01/02/2017 01/06/2017 12 Pier Service - South Terminal The

CORE SERVICE STANDARDSFEBRUARY 2017

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%

Feb 2017

100%

Feb 2017

99.78%

Measures defined and targets set in agreement with the airlines and endorsed by the CAAAverage score measured over the last 12 months. 13

Average score

99.95%

Average score

99.43%

Page 14: MONTHLY PERFORMANCE REPORT FEBRUARY 2017...Report Published Republished Page Reference Metric Reason for Change February 01/02/2017 01/06/2017 12 Pier Service - South Terminal The

CORE SERVICE STANDARDSFEBRUARY 2017

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

0Feb 2017

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%

Feb 2017

100%Feb 2017

100%SOUTHTERMINAL

14

Average score

99.82%Average score

99.82%

Average score

0

Page 15: MONTHLY PERFORMANCE REPORT FEBRUARY 2017...Report Published Republished Page Reference Metric Reason for Change February 01/02/2017 01/06/2017 12 Pier Service - South Terminal The

AIRLINE SERVICE STANDARDSFEBRUARY 2017

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 Feb 2017

91.64%

2,846 198

1,014 133

732 117

99391

224

93.39% 92.42%

87.97% 99.25%

98.63% 47.86%

76.77%98.72%

95.09%

easyJetMENZIES

Aer LingusMENZIES

Airline &Handling Agent

Airline &Handling Agent

Number of flights

Number of flights

Flights withintarget time

Flights withintarget time

British AirwaysBA GGS

AurignyAIRLINE SERVICES

NorwegianNORWEGIAN

RyanairMENZIES

Thomson AirwaysAIRLINE SERVICES

VuelingMENZIES

TAP Air PortugalMENZIES

AIRLINES 1-10 BY VOLUME OF FLIGHTS

75 100%FlybeAIRLINE SERVICES

15Measures 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.

Page 16: MONTHLY PERFORMANCE REPORT FEBRUARY 2017...Report Published Republished Page Reference Metric Reason for Change February 01/02/2017 01/06/2017 12 Pier Service - South Terminal The

AIRLINE SERVICE STANDARDSFEBRUARY 2017

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

28

30

28

73

2656

26

24

24

55

149

38

78.57%

90.00%

96.43%

87.67%

50.00%91.07%

34.62%

100%

95.83%

72.73%

83.89%

89.47%

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.

Ukraine International AirlinesMENZIES

MonarchAIRLINE SERVICES

Aeroflot Russian AirlinesDNATA

Airline &Handling Agent

Airline &Handling Agent

Number of flights

Number of flights

Flights withintarget time

Flights withintarget time

Turkish AirlinesAIRLINE SERVICES

Titan AirwaysMENZIES

Air Europa Líneas AéreasMENZIES

Iberia ExpressMENZIES

All other airlines

GermaniaAIRLINE SERVICES

Smart WingsMENZIES

airBalticAIRLINE SERVICES

WOWAirAIRLINE SERVICES

AIRLINES 11-21 BY VOLUME OF FLIGHTS

16

Page 17: MONTHLY PERFORMANCE REPORT FEBRUARY 2017...Report Published Republished Page Reference Metric Reason for Change February 01/02/2017 01/06/2017 12 Pier Service - South Terminal The

AIRLINE SERVICE STANDARDSFEBRUARY 2017

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 Feb 2017

89.63%

290

38

85145

31

137

36136

111

10894.48%

81.58%

97.65%91.03%

96.77%

80.29%

86.11%90.44%

72.07%

98.15%British AirwaysBA GGS

WestJetAIRLINE SERVICES

EmiratesDNATA

Airline &Handling Agent

Airline &Handling Agent

Number of flights

Number of flights

Flights withintarget time

Flights withintarget time

MonarchAIRLINE SERVICES

IcelandairMENZIES

Thomson AirwaysAIRLINE SERVICES

Thomas CookMENZIES

Air TransatAIRLINE SERVICES

Virgin AtlanticVS SWP

NorwegianNORWEGIAN

AIRLINES 1-10 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.

Page 18: MONTHLY PERFORMANCE REPORT FEBRUARY 2017...Report Published Republished Page Reference Metric Reason for Change February 01/02/2017 01/06/2017 12 Pier Service - South Terminal The

AIRLINE SERVICE STANDARDSFEBRUARY 2017

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

28

16

12

8

5

4

100%

100%

100%

75.00%

20.00%

75.00%

WOWAirAIRLINE SERVICES

Airline &Handling Agent

Number of flights

Flights withintarget time

Cathay PacificDNATA

VuelingMENZIES

NikiMENZIES

Wizz AirMENZIES

Tianjin AirlinesAIRLINE SERVICES

Med-View AirlinesMENZIES

AIRLINES 11-20 BY VOLUME OF FLIGHTS

18Measures 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.

2

2

1

100%

100%

100%

Aer LingusMENZIES

GermaniaAIRLINE SERVICES

Airline &Handling Agent

Number of flights

Flights withintarget time

Titan AirwaysMENZIESTurkish AirlinesAIRLINE SERVICES 1 100%

Page 19: MONTHLY PERFORMANCE REPORT FEBRUARY 2017...Report Published Republished Page Reference Metric Reason for Change February 01/02/2017 01/06/2017 12 Pier Service - South Terminal The

PRM STATISTICSFEBRUARY 2017

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

10,570

33,869

37.00%

February 2017 0.7412 Month Average 0.78

February 2017 0.6512 Month Average 0.92

19

Page 20: MONTHLY PERFORMANCE REPORT FEBRUARY 2017...Report Published Republished Page Reference Metric Reason for Change February 01/02/2017 01/06/2017 12 Pier Service - South Terminal The

PRM STATISTICSFEBRUARY 2017

20

* waiting time once PRM made themselves known.

departing

April May June July August September

90%

80%

Target

100%

20 mins

10 mins

Standard*

30 mins

PRE-BOOKED

95.31%

80.03%

98.61%

94.43%

85.07%

99.67%

94.86%

90.62%

100%

95.78%

80.72%

100%

94.05%

80.20%

100%

94.65%

85.73%

100%

Page 21: MONTHLY PERFORMANCE REPORT FEBRUARY 2017...Report Published Republished Page Reference Metric Reason for Change February 01/02/2017 01/06/2017 12 Pier Service - South Terminal The

PRM STATISTICSFEBRUARY 2017

* time assistance available at gate from arrival on chocks.

arriving

90%

80%

Target

100%

10 mins

5 mins

Standard*

20 mins

PRE-BOOKED

90%

80%

Target

100%

35 mins

25 mins

Standard*

45 mins

NON PRE-BOOKED

99.07%

98.30%

99.74%

99.62%

99.63%

99.87%

99.07%

98.08%

99.67%

99.38%

98.45%

100%

99.09%

96.68%

99.72%

99.20%

99.10%

99.72%

98.75%

97.97%

99.54%

99.64%

99.10%

100%

99.49%

97.00%

99.91%

98.90%

98.38%

100%

99.57%

97.66%

99.79%

99.63%

99.00%

99.74%

21

April May June July August September

April May June July August September

Page 22: MONTHLY PERFORMANCE REPORT FEBRUARY 2017...Report Published Republished Page Reference Metric Reason for Change February 01/02/2017 01/06/2017 12 Pier Service - South Terminal The

ON-TIME PERFORMANCEFEBRUARY 2017

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

Feb 2017

70.58%

Feb 2017

72.82%

22

Page 23: MONTHLY PERFORMANCE REPORT FEBRUARY 2017...Report Published Republished Page Reference Metric Reason for Change February 01/02/2017 01/06/2017 12 Pier Service - South Terminal The

ACI ASQ – HOW DO WE COMPARE?Q3 2016

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 13 out of 22 in Q3 2016 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

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

5

Q3 201

5

Q4 201

5

Q1 201

6

Q2 201

6

Q3 201

63.00

3.50

4.00

4.50

Gatwick’s score

Panel average

23