MONTHLY PERFORMANCE REPORT JANUARY 2015 · Jan 2015 4.15 Jan 2015 4.31 Jan 2015 4.21 Jan 2015 4.41...
Transcript of MONTHLY PERFORMANCE REPORT JANUARY 2015 · Jan 2015 4.15 Jan 2015 4.31 Jan 2015 4.21 Jan 2015 4.41...
MONTHLYPERFORMANCEREPORTJANUARY 2015
gatwickairport.com/performance
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 STANDARDSJANUARY 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
4.03
Average score
4.01
Average score
3.97
Average score
4.16
Jan 2015
4.00
Jan 2015
3.98
Jan 2015
4.04
Jan 2015
4.17
SOUTHTERMINAL
SOUTHTERMINAL
3
CORE SERVICE STANDARDSJANUARY 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
4.16
Average score
4.31
Average score
4.20
Average score
4.39
Jan 2015
4.15
Jan 2015
4.31
Jan 2015
4.21
Jan 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
CORE SERVICE STANDARDSJANUARY 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%
Jan 2015
97.54%
Jan 2015
100%
Jan 2015
95.28%
Jan 2015
99.84%
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
96.67%
Average score
99.90%
Average score
96.40%
Average score
99.98%
CORE SERVICE STANDARDSJANUARY 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
Jan 2015
0Jan 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%
Jan 2015
99.80%Jan 2015
98.59%SOUTHTERMINAL
6
Average score
0
Average score
99.60%
Average score
0
Average score
98.66%
CORE SERVICE STANDARDSJANAURY 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 averaged between Tower and North Gate.
EXTERNAL CONTROL POSTS
Target
95.00%Jan 2015
100%
7
Jan 2015
99.97%Jan 2015
99.90%
Average score
99.95%Average score
99.90%
Average score
99.84%
CORE SERVICE STANDARDSJANUARY 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%
Jan 2015
99.22%
Jan 2015
99.65%
Jan 2015
99.33%
Jan 2015
99.62%
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
99.58%
Average score
99.60%
Average score
99.79%
Average score
99.58%
CORE SERVICE STANDARDSJANAURY 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%
Jan 2015
98.71%
Jan 2015
99.81%
Jan 2015
99.20%
Jan 2015
99.86%
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
99.76%
Average score
99.67%
CORE SERVICE STANDARDSJANUARY 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%
Jan 2015
100%
Jan 2015
99.80%
Jan 2015
99.96%
Jan 2015
99.83%
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
99.95%
Average score
99.86%
Average score
99.96%
Average score
99.83%
CORE SERVICE STANDARDSJANUARY 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%
Jan 2015
96.57%
Jan 2015
100%
Jan 2015
98.04%
Jan 2015
100%
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
96.42%
Average score
99.97%
Average score
98.07%
Average score
99.99%
CORE SERVICE STANDARDSJANUARY 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%
Jan 2015
99.90%
Jan 2015
99.38%
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
99.92%
Average score
99.44%
CORE SERVICE STANDARDSJANUARY 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
0Jan 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
98.95%Target
98.95%
Jan 2015
99.92%Jan 2015
99.92%SOUTHTERMINAL
13
Average score
99.93%Average score
99.86%
Average score
0
AIRLINE SERVICE STANDARDSJANUARY 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 Jan 2015
85.25%
2952 155
1249 127
748 117
107271
226
80.83% 63.23%
92.87% 91.34%
88.10% 57.26%
75.70%88.93%
95.58%
easyJetMENZIES
Thomson AirwaysSWISSPORT
Airline &Handling Agent
Airline &Handling Agent
Number of flights
Number of flights
Flights withintarget time
Flights withintarget time
British AirwaysSWISSPORT
AurignyMENZIES
NorwegianAVIATOR
Aer LingusMENZIES
Turkish AirlinesMENZIES
RyanairSWISSPORT
TAP Air PortugalAVIATOR
AIRLINES 1-10 BY VOLUME OF FLIGHTS
104 95.19%VuelingSWISSPORT
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 April for North Terminal and 0500-2200 between November to April for South Terminal.
AIRLINE SERVICE STANDARDSJANUARY 2015
small/medium aircraftbaggage performanceTarget time for small/medium aircraft – last bag delivered within 35 minutes
29
32
30
85
2759
27
23
20
47
84
45
82.76%
56.25%
96.67%
95.29%
81.48%81.36%
55.56%
47.83%
60.00%
72.34%
63.10%
91.11%
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 April for North Terminal and 0500-2200 between November to April for South Terminal.
Air MaltaMENZIES
Ukraine International AirlinesAVIATOR
airBalticAVIATOR
Airline &Handling Agent
Airline &Handling Agent
Number of flights
Number of flights
Flights withintarget time
Flights withintarget time
FlybeMENZIES
MeridianaAVIATOR
Air Europa Líneas AéreasAVIATOR
MonarchAIRLINE SERVICES
All other airlines
Royal Air MarocAVIATOR
Wow AirAVIATOR
Iraqi AirwaysMENZIES
Swiss International Air LinesMENZIES
AIRLINES 11-22 BY VOLUME OF FLIGHTS
15
AIRLINE SERVICE STANDARDSJANUARY 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 Jan 2015
89.87%
255
23
31215
21
156
23145
110
9397.65%
82.61%
96.77%85.12%
100%
86.54%
95.65%87.59%
90.00%
79.57%British AirwaysSWISSPORT
Air TransatAVIATOR
NorwegianAVIATOR
Airline &Handling Agent
Airline &Handling Agent
Number of flights
Number of flights
Flights withintarget time
Flights withintarget time
MonarchAIRLINE SERVICES
Garuda IndonesiaSWISSPORT
Virgin AtlanticSWISSPORT
Thomson AirwaysSWISSPORT
IcelandairSWISSPORT
Thomas CookAVIATOR
EmiratesAVIATOR
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 April for North Terminal and 0500-2200 between November to April for South Terminal.
AIRLINE SERVICE STANDARDSJANUARY 2015
large aircraftbaggage performanceTarget time for large aircraft – last bag delivered within 50 minutes
18 3
14 2
13 1
7 1
4
83.33% 33.33%
100% 100%
76.92% 0%
85.71% 100%
100%
Vietnam AirlinesSWISSPORT
Air Europa Líneas AéreasAVIATOR
Airline &Handling Agent
Airline &Handling Agent
Number of flights
Number of flights
Flights withintarget time
Flights withintarget time
Aegean AirlinesAVIATOR
Swiss International Air LinesMENZIES
Caribbean AirlinesAVIATOR
Kenya AirwaysSWISSPORT
Turkish AirlinesMENZIES
Titan AirwaysMENZIES
Titan AirwaysMENZIES
AIRLINES 11-19 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 April for North Terminal and 0500-2200 between November to April for South Terminal.
PRM STATISTICSJANUARY 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
9,195
30,317
62%
January 2015 1.5012 Month Average 1.00
January 2015 0.8012 Month Average 1.00
18
ON-TIME PERFORMANCEJANUARY 2015
departureson-time performance Percentage of flights departing Gatwick within 15 minutes of the scheduled time
arrivalson-time performance Percentage of flights arriving at Gatwick within 15 minutes of the scheduled time
AIRPORTOVERALL
AIRPORTOVERALL
Jan 2015
78%
Jan 2015
79%
19
ACI ASQ – HOW DO WE COMPARE?Q4 2014
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 4 out of 23 in Q4 2014 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
43.00
3.50
4.00
4.50
Gatwick’s score
Panel average
20