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|
Performance Target |
FY25/26 |
FY26/27 |
||||||||||
|
P06 |
P07 |
P08 |
P09 |
P10 |
P11 |
P12 |
P13 |
P01 |
P02 |
P03 |
P04 |
|
| 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% |
| 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% |
| 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% |
| 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% |
| 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% |
| 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% |
| Service Quality (Stations) | 78.90% | |||||||||||
| Service Quality (Trains) | 87.30% | |||||||||||
| 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% |
| 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 |
Reporting Period: Period 04 (28/06/2026 - 25/07/2026)
Performance Target: T-SQ: Service Quality
Target:
Stations: 84%
Trains: 90%
Actual Performance:
Stations: 78.9%
Trains: 87.3%
Variance:
Stations: 5.1%
Trains: 2.7%
Summary
TransPennine Express did not achieve Service Quality Stations and Trains Performance Target during Period 04. For Stations, we achieved a score of 78.9% against a target of 84%, and for Trains, we achieved a score of 87.3% against a target of 90%.
Reporting Period: Period 04 (28/06/2026 - 25/07/2026)
Performance Target: Overall Customer Satisfaction
Target: 87%
Actual Performance: 84.2%
Variance: 2.8%
Performance Target: Dealing with Delay
Target: 64%
Actual Performance: 63.2%
Variance: 0.8%
Summary
TPE failed to achieve the Overall Customer Satisfaction and Dealing with Delay Performance Targets during Period 4. Customer experience was affected by a combination of service disruption, extreme weather conditions and onboard comfort issues during the reporting period. Whilst satisfaction remained above industry averages in several key measures, performance fell below the contractual targets set for these metrics. Overall Journey Satisfaction through Rail Customer Experience Survey remained strong at 90%, placing TPE joint fifth amongst train operating companies; however, delay handling satisfaction continued to fall short of the required target.
Reporting Period: Period 04 (28/06/2026 - 25/07/2026)
Performance Target: T-OP: Punctuality (Time to 3)
Target: 66.7% - 72.7%
Actual Performance: 66%
Variance: 0.7%
Summary
TransPennine Express did not achieve the Time to 3 Performance Target during Period 04, achieving a result of 66.0% against a target of 66.7% - 72.7%