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|
Performance Target |
FY25/26 |
FY26/27 |
||||||||||||
|
P06 |
P07 |
P08 |
P09 |
P10 |
P11 |
P12 |
P13 |
P01 |
P02 |
P03 |
P04 |
P05 | ||
| Punctuality (Time to 3) | 71.10% | 68.40% | 63.45% | 55.40% | 67.10% | 72.20% | 72.90% | 74.10% | 72.60% | 70.36% | 72.60% | 66.00% | 67.10% | |
| Reliability (All Station Cancellations) | 2.70% | 2.40% | 4.16% | 3.86% | 3.30% | 3.90% | 2.30% | 2.10% | 2.50% | 3.80% | 2.80% | 4.20% | 5.10% | |
| Overall Customer Satisfaction Target (MAA) | 87.00% | 87.00% | 87.00% | 87.00% | 87.00% | 87.00% | 87.00% | 87.00% | 87.00% | 87.00% | 87.00% | 87.00% | 87.00% | |
| Overall Customer Satisfaction Actual (MAA) | 81.54% | 81.92% | 82.54% | 82.69% | 87.00% | 84.30% | 85.20% | 84.30% | 84.50% | 84.50% | 84.40% | 84.20% | 84.80% | |
| Dealing with Delay Target (MAA) | 64.00% | 64.00% | 64.00% | 64.00% | 64.00% | 64.00% | 64.00% | 64.00% | 64.00% | 64.00% | 64.00% | 64.00% | 64.00% | |
| Dealing with Delay Actual (MAA) | 62.15% | 61.38% | 61.77% | 62.08% | 70.00% | 61.30% | 62.50% | 63.20% | 63.90% | 64.80% | 63.80% | 63.20% | 63.30% | |
| Service Quality (Stations) | 78.90% | 81.10% | ||||||||||||
| Service Quality (Trains) | 87.30% | 92.70% | ||||||||||||
| Ticketless Travel Target | 2.75% | 2.75% | 2.75% | 2.75% | 2.75% | 2.75% | 2.75% | 2.75% | 2.75% | 2.75% | 2.50% | 2.50% | 2.50% | |
| Ticketless Travel Actual (Based on a survey undertaken four times a year) |
N/A | N/A | N/A | 2.27% | N/A | N/A | 2.76% | N/A | N/A | 1.78% | N/A | N/A | N/A | |
Reporting Period: Period 05 (26/07/2026 - 22/08/2026)
Performance Target: T-SQ: Service Quality
Target: 84%
Actual Performance: 81.1%
Variance: 2.9%
Summary
TransPennine Express did not achieve the ‘Service Quality (Stations)’ Performance Target for Period 05, achieving a score of 81.1% against a target of 84%.
Reporting Period: Period 05 (26/07/2026 - 22/08/2026)
Performance Target: Overall Customer Satisfaction
Target: 87%
Actual Performance: 84.8%
Variance: 2.2%
Performance Target: Dealing with Delay
Target: 64%
Actual Performance: 63.3%
Variance: 0.7%
Summary
TransPennine Express did not achieve either of its Customer Satisfaction Performance Targets for Period 05. ‘Overall Customer Satisfaction’ achieved 84.8% against a target of 87%, while ‘Dealing with delay’ achieved 63.3% against a target of 64%.
Reporting Period: Period 05 (26/07/2026 - 22/08/2026)
Performance Target: T-OP2: Reliability (All Stations Cancellations)
Target: 2.3%% - 4.3%%
Actual Performance: 5.1%
Variance: 0.8% (worse than lower level of target range)
Summary
TransPennine Express did not achieve the ‘Reliability (All Stations Cancellations)’ Performance Target, achieving 5.1% (which was 0.8% worse than level lower of target range [2.3%-4.3%])