Tourism trends bulletin Visitor statistics for Autumn/Winter 2013 (Period 4: early September to end December) Introduction This bulletin provides the key findings of the Isle of Wight Tourism Monitor for the autumn/ winter period covering 2 September to 31 December 2013 (Period 4). Where possible, comparisons have been made with results for the same period in previous years since 2008 in order to monitor trends in tourism activity. The findings in this bulletin are based on face-to-face interviews carried out among a sample of approximately 5,160 passengers on board the six ferry routes to the island. Passenger numbers are provided by the ferry companies. Headlines The final reporting period of 2013 followed on from a busy summer for Island tourism businesses with visitor volumes boosted by fine sunny weather in July and August. Of the 1.3 million passengers making return trips across the Solent during Period 4, just under a half (46%) were visitors travelling from the mainland. Domestic overnight trips accounted for 57% of all visitor trips to the Island this autumn (338,382 trips) and domestic day trips accounted for 39% of all visitor trips to the Island (233,743 trips). Approximately 25,998 trips involved visitors from overseas (accounting for 4% of all visitor trips to the Island). Compared to Period 4 in 2012, total passenger carrying figures (all six routes combined) were down 3% and total visitor trips were down 6%. The main markets showing a decline were domestic holiday trips and Visiting Friends and Family (VFR) trips. Domestic day trip volumes remained similar. The lower visitor volume needs to be assessed against the context of a relatively strong Period 4 in 2012 when the number of overnight trips spent on the Isle of Wight by domestic and overseas visitors was higher than the same period the previous year. The results also need to be reviewed in light of the latest tourism survey results at the national picture which indicates a contraction of the domestic tourism market. It is estimated that visitors to the Island contributed over £56 million direct visitor spend to the local economy during this period. Total visitor expenditure this period was down 6% compared with the same period in 2012, mainly due to the fall in domestic overnight trips. Over the whole of 2013, overall trips were down 3% compared with 2012 (domestic overnight trips down 1% and domestic day trips down 4%), however, it is estimated that visitors spent more than £277 million on the Island, an increase of 5% compared with £264 million visitor spend in 2012. The weather has been relatively dull and mild this autumn, although October and December were characterised by unsettled and sometimes stormy weather with high winds and heavy rainfall (see Appendix, page 17). 1 Volume of tourism trips to the Isle of Wight All tourism trips Ferry passenger figures reveal that a total of 1,295,142 return trips (Island residents and visitors combined) were made across the Solent during the final reporting period of 2013. The volume of return trips decreased by 3% compared with the same period in 2012. Based on the ferry passenger survey data, it is estimated that 46% of all return trips (598,100 trips) were made by visitors to the Island. Visitor trips were down 6% compared with Q4 in 2012 (a decrease of around 35,800 visitor trips), and the lowest recorded during this reporting period in the last six years (Figure 1). Figure 1: Total visitors to the Isle of Wight Period 4 2013 vs previous years 1,295,142 2013 598,123 1,328,512 2012 633,986 1,376,904 2011 639,697 1,290,690 2010 604,219 1,277,224 2009 608,709 1,273,490 2008 630,835 P4 Total return trips P4 Total visitor return trips When visitor figures for Period 4 of 2013 are added to those for the rest of the year, the total for 2013 was lower than previous years at around 2.3 million visitors (down 2.5% compared with 2012). Overall passenger volumes for the whole of 2013 were down 2% compared with 2012. Figure 2: Total visitor numbers 12 months total to end of period 4 3,000,000 2,500,000 2,000,000 12 months rolling total 2008 2009 2010 2011 2012 2013 2,503,172 2,552,958 2,561,937 2,485,669 2,383,472 2,323,728 2 Domestic visitors In common with previous years, the majority of visitors to the Island this autumn were domestic visitors (96%). There were an estimated 572,125 domestic visits during Period 4, of which 338,400 (59%) were staying overnight on the Island and 233,700 (41%) were day visitors, either visiting from their home and returning home the same day, or making a day trip to the Island while staying elsewhere. The volume of domestic trips during Period 4 of 2013 fell by 10% compared with the same period in 2012, and was relatively low compared with figures for this period in recent years (Figure 3). Figure 3: Domestic visitor volumes Period 4 2013 vs previous years 700,000 600,000 500,000 400,000 300,000 200,000 100,000 0 2008 2009 2010 2011 2012 2013 Domestic overnight visitors 306,576 296,990 322,056 357,919 368,985 338,382 Domestic day visitors 298,737 288,193 255,190 256,345 236,642 233,743 All domestic visitors 605,313 585,183 577,246 614,264 605,627 572,125 Domestic overnight trips were down 8% this autumn/winter compared with the same period in 2012. In making this comparison with the same period in 2012, it should be noted that the volume of domestic overnight trips was at its highest during Period 4 of 2012, following year-on-year growth in recent years. It is also likely that some peak period holiday trips in 2012 were displaced into the autumn period by the London 2012 Olympic Games and by poor weather during the spring and early summer of 2012. In contrast, the summer of 2013 saw long periods of fine warm weather, with domestic overnight trips up 16% compared with the peak period of 2012. Although domestic overnight trips have shown some variation in trip volumes year on year, domestic day trip volumes have been steadily declining year on year. This has been noticeable not only during the autumn reporting period, but also at other times of the year. Aggregated trip volumes for the full year indicate a decline of 1% in domestic overnight trips and a decrease of 4% in domestic day trips for 2013 compared with 2012 (Figure 4). Over the last six years of the survey, domestic day trips to the Island show more of a downward trend than domestic overnight trips. 3 Figure 4: Total domestic overnight & day visitors 12 months total 1,500,000 1,000,000 500,000 0 Domestic overnight 12 months total (to end of P4) Domestic day 12 months total (to end of P4) 2008 2009 2010 2011 2012 2013 1,394,671 1,357,314 1,391,336 1,453,193 1,375,464 1,361,480 994,255 1,074,338 990,616 910,008 881,206 842,353 4 Overseas visitors In common with previous years, around 4% of total visitor trips during the autumn/ winter period of 2013 were made by overseas residents (26,000 overseas visitor trips). Of the total trips to the Island by overseas residents this period, 18,400 overseas visitor trips involved an overnight stay of at least one night (71%), while 7,600 overseas visitor trips were day trips (29%). Overseas visitor trips were down 8% compared with the same period in 2012 but were broadly consistent with overall results for this period in 2011 and previous years (Figure 5). It is worth remembering that overseas visitors represent a relatively small part of the overall visitor market, particularly at this time of year, and the figures are based on relatively small sample sizes. Figure 5: Overseas visitor volumes Autumn/ winter 2013 vs previous years 30,000 25,000 20,000 15,000 10,000 5,000 - 2008 2009 2010 2011 2012 2013 Overseas overnight visitors 13,819 16,737 19,418 18,600 15,364 18,401 Overseas day visitors 11,703 6,789 7,555 6,833 12,995 7,597 All overseas visitors 25,522 23,526 26,973 25,433 28,359 25,998 Looking at the aggregated totals for the whole year, all overseas visitor trips were down 5% compared with 2012 and slightly lower than recent years (Figure 6). Figure 6: Total overseas overnight & day visitors 12 months total 200,000 150,000 100,000 50,000 0 Overseas overnight trips 12 months total 2008 2009 2010 2011 2012 2013 76,494 90,374 112,437 80,354 68,943 83,200 Overseas day trips 12 months total 37,750 30,931 67,549 42,614 57,859 36,695 All overseas trips 12 months total 114,244 121,304 179,986 122,968 126,802 118,655 5 Home residence Tables 2a to 2c show the top ten counties or countries of origin for domestic and overseas visitors. Hampshire continues to be the most important county for generating domestic day trips. Over half of all domestic day visitors this quarter came from home locations within Hampshire. As in Period 4 of 2012, the top three places generating domestic overnight trips were Hampshire (19%), Greater London (11%) and Surrey (9%). As noted previously, the home locations of overnight visitors tended to be more widely distributed across England than those of day visitors. The most frequently mentioned countries of residence for visitors from overseas are shown in Table 2c. Results are based on relatively small samples and are therefore subject to significant fluctuations year on year however they provide an indication of the key countries. Twenty five different countries were represented within the overseas visitor sample for Period 4 of 2013, although many of them generate only small numbers of visitors. France, the USA, Australia and Germany accounted for the highest proportion of overseas visitors to the Island during the autumn/ winter of 2013 and continue to feature consistently among the top four countries of origin. Table 2a: Top 10 county of residence – domestic overnight visitors 2013 2012 Hampshire 19% 19% Greater London 11% 10% Surrey 9% 10% Kent 5% 4% West Sussex 5% 5% Dorset 4% 4% Essex 3% 4% Hertfordshire 3% 3% West Midlands 3% 2% Somerset 2% 4% Table 2b: Top 10 county of residence – domestic day visitors 2013 2012 Hampshire 53% 54% Dorset 6% 5% West Sussex 5% 7% Greater London 4% 5% Surrey 3% 6% Kent 3% 2% Berkshire 3% 2% Wiltshire 2% 3% East Sussex 2% 2% Somerset/ Bristol 2% 1% Table 2c: Top 10 country of residence – all overseas visitors 2013 2012 France 16% 10% U.S.A 13% 9% Australia 10% 9% Germany 8% 10% Canada 8% 3% Spain 7% 6% Netherlands 5% 3% New Zealand 4% 5% Italy 4% 5% Belgium 4% 5% Group composition Compared with the summer months when we see a high proportion of family groups, autumn visitors were most likely to be visiting alone or in a party of two adults. The results are consistent with the same period in 2012 and previous years. The average group size for all visitor groups was 2.16 people (2.19 people in P4 2012). Figure 7: Number of people in group P4 2013 40% 38% 39% 38% P4 2012 Table 3: Average group size P4 2013 Domestic overnight trips 2.37 Domestic day trips 1.90 Overseas overnight trips 2.05 Overseas day trips 3.81 All groups 2.16 P4 2011 37% 37% Adults only Adults & children 10% 10% 1 person 2 persons 11% 3 persons 7% 10% 8% 4% 4% 4% 4 persons 1% 1% 0% 1% 1% 1% 5-7 persons 8-11 persons 12+ persons 6 87.5% 12.5% Purpose of visit The profile of domestic visitor trips to the Island during the autumn/ winter of 2013 was consistent with the same period in 2012 and 2011. As in previous years, the proportion of domestic trips that were a main holiday fell from around 20% during the peak period to only 1% in the autumn/winter. Around a third (31%) of all domestic visitor trips to the Island during Period 4 were visiting on supplementary holiday trips (183,000 trips), while overnight trips to visit friends or relatives accounted for 17% of all domestic trips (108,000 trips). Same day business trips accounted for the highest proportion of day trips to the Island during Period 4 (16% of all domestic trips), closely followed by same day VFR trips (12% of all domestic trips) and leisure day trips from home (9% of all domestic trips during Period 4). Overall, the distribution of domestic trips by purpose of visit is broadly consistent with the same period in 2012 and 2011, the most noticeable change being a 4% point fall in overnight VFR trips this autumn/ winter compared with the same period in 2012. This decrease of around 30,000 overnight VFR trips appears relatively insignificant as a percentage, but may account for a large part of the 8% decrease in domestic overnight trips reported for this period compared with the same period in 2012. Figure 8: Domestic trips by purpose (% of all domestic trips to IOW) P4 2013 vs P4 in 2012 and 2011 2% 2% 2% 16% 15% 16% 12% 11% 10% 2% 2% 2% 3% 1% 0% 10% 1% 1% 2% 20% 1% 1% 1% 30% 3% 3% 3% 19% 23% 21% 40% 9% 8% 12% 32% 32% 32% 50% 0% P4 2013 P4 2012 P4 2011 As shown in Figure 9 (overleaf), the nature (trip purpose) of visits to the Island made by overseas visitors during Q4 has shown considerable variation year on year, primarily due to the relatively small sample of overseas visitors encountered in each survey period and particularly outside the peak visitor season. Period 4 of 2012 was notable for a significant increase in overseas day visits compared with previous years, however, this autumn has seen a return to the more usual visitor profile with more overnight trips than day trips. The highest proportion of overseas trips during Period 4 of 2013 were overnight VFR trips (32%), while almost a third of all overseas visitor trips were holiday trips (31%). Main and secondary holiday trips both showed a marked increase compared with Period 4 in 2012 and 2011, accounting for 12% and 19% of all overseas visitor trips to the Island respectively. 7 Among the overseas day trip categories, day trips on holiday were down compared with the last two years (17% of all overseas visitor trips) however, day business trips increased to 10% of all overseas visitor trips. Figure 9: Overseas trips by purpose (% of all overseas trips to IOW) P4 2013 vs P4 in 2012 and 2011 0% 0% 0% 3% 1% 3% 4% 3% 10% 20% 0% 0% 0% 3% 0% 4% 0% 2% 0% 17% 32% 31% 33% 4% 2% 8% 10% 12% 9% 6% 30% 19% 11% 14% 40% 20% 39% 50% 0% P4 2013 P4 2012 P4 2011 As shown in Figure 10a, there were an estimated 189,000 domestic holiday trips to the Island during Period 4 of 2013 (combining ‘main holiday’ and ‘other holiday/leisure’ purpose trips), down 6% compared with the same period in 2012 when relatively high volumes of domestic holiday trips were recorded. Domestic short breaks of 1-4 nights (151,000 trips) accounted for 80% of all domestic holiday trips during the autumn/ winter of 2013, and almost half (45%) of all domestic overnight trips (including non-holiday trips) during this period. Longer holiday trips of 5+ nights (38,000 trips) accounted for around 20% of all domestic holiday trips and 11% of all domestic overnight trips during this period. Figure 10a: Total domestic holiday trips to IOW 1-4 nights and 5+ nights P4 2013 vs same period in previous years 250,000 200,000 150,000 100,000 50,000 0 2008 2009 2010 2011 2012 2013 Domestic long holiday (5+ nights) 34,453 44,416 46,360 55,893 40,698 37,610 Domestic short holiday (1-4 nights) 122,833 129,604 123,195 148,274 159,628 151,378 All domestic holidays 157,286 174,020 169,555 204,167 200,236 188,988 The number of domestic short holiday (1-4 nights) trips to the Island fell by 5% compared with the same period in 2012, but compared favourably with previous years. Longer holiday trips (5+ nights) fell by 8% compared with period 4 in 2012. 8 Table 4: Domestic long/ short holiday trips during Period 4 2008 2009 2010 2011 2012 2013 Domestic LONG holiday trips (5+ nights) 34,453 44,416 46,360 55,893 40,698 37,610 % of all domestic holiday trips 22% 26% 27% 27% 20% 20% % of all domestic o’night trips 11% 15% 14% 16% 11% 11% Domestic SHORT holiday trips (1-4 nights) 122,833 129,604 123,195 148,274 159,628 151,378 % of all domestic holiday trips 78% 74% 73% 73% 80% 80% % of all domestic o’night trips 40% 44% 38% 41% 43% 45% The split between short and longer holiday trips was similar to period 4 in 2012 and broadly consistent with previous years, however, domestic short holidays have increased as a proportion of all domestic overnight trips in recent years, and domestic longer holidays have shown a decline. These findings are consistent with those of the national tourism surveys. Over the whole year, the total number of domestic holiday trips was similar to 2012 (down 1%) at 876,600 trips. Domestic short breaks (1-4 nights) accounted for 625,600 trips over the year, finishing 3% up on 2012 mainly as a result of exceptionally high visitor numbers during the peak period this year. Domestic longer holidays (5+ nights) accounted for 251,000 trips during 2013, a decrease of 10% compared with 2012 and reflecting the continued downward trend seen in recent years (Figure 10b). Figure 10b: Total domestic long & short holiday trips 12 months total (Jan to Dec) 1,000,000 500,000 0 2008 2009 2010 2011 2012 2013 Domestic long holiday (5+ nights) 270,204 301,279 301,258 297,804 278,126 250,989 Domestic short holiday (1-4 nights) 608,300 595,371 600,688 667,936 604,768 625,642 All domestic holidays 878,504 896,650 901,946 965,740 882,894 876,631 9 Length of stay Based on the results of the passenger survey, domestic visitors staying overnight on the Isle of Wight spent an average of 3.5 nights on the Island during their trip in the autumn/winter of 2013. The results are broadly consistent with previous years (Table 5a). Overseas overnight visitors stayed for an average of 6.5 nights during their trip this autumn. Table 5a: Average length of stay (nights) Domestic overnight visitor trips during Period 4 2008 2009 2010 2011 2012 2013 Main holiday 5.3 6.0 6.5 7.4 7.2 7.3 Other holiday/leisure 3.5 3.7 3.8 3.7 3.5 3.6 VFR 2.8 2.7 2.8 2.8 3.1 3.4 Business/conf/work 4.5 2.5 5.6 4.4 3.0 3.7 Leisure & business 3.5 3.5 (8.2) (8.1) 4.7 3.3 Other 2.3 2.3 2.1 (1.4) 1.9 2.6 Avg. all domestic trips 3.4 3.3 3.6 3.6 3.4 3.5 Table 5b: Average length of stay (nights) Overseas overnight visitor trips during Period 4 2008 2009 2010 2011 2012 2013 Avg. all overseas trips 5.6 7.9 7.9 8.9 5.0 6.5 NB: small sample sizes for some categories. Averages based on less than 10 visitor groups are shown in brackets. Type of accommodation used Around two fifths of all visitors staying overnight on the Island during the autumn/ winter of 2013 were staying in the home of a friend or relative (42%), while a fifth (20%) were staying in one of the Island’s hotels. Smaller numbers of overnight visitors stayed in other types of accommodation such as second homes (9%), guest houses or B&Bs (8%), rented self-catering houses, cottages or flats (8%) or rented static caravans or chalets (8%). Figure 11a: Accommodation type used by overnight visitors P4 2013 vs same period in 2012 and 2011 2013 2012 2011 42% 41% 42% 1% 1% 1% 3% 2% 2% Other 9% 7%7% Onboard a yacht or boat 2% 1%1% Second home 1%1% 3% Own static caravan or chalet 4% Home of friend or relative Rented selfcatering 8% 7% Touring caravan or tent 8% 8% 8% Rented static caravan or chalet 8%7% 6% Guest House, B&B or inn Hotel 26% 26% 20% The results are broadly consistent with findings from the same period in 2012 and 2011, although fewer visitors this year appear to have been staying in hotels. Looking at the sub-group of staying visitors who were visiting the Island for holidays or short breaks this autumn, the highest proportion (34%) were staying in hotels. Seventeen percent of holiday visitors this autumn/winter were staying in second homes (up 5% points compared with the previous year), while smaller proportions of holidaymakers were staying in rented static caravans or chalets (15%), rented self-catering accommodation (14%) 10 or guest houses/ B&Bs (9%). The most noticeable changes year on year are the decrease in the use of hotels, and increase in the use of second homes (Figure 11b). Figure 11b: Accommodation type used by short break & longer holiday visitors P4 2013 vs same period in 2012 and 2011 2013 2012 2011 41% 41% 34% 3%1%1% Own static caravan or chalet Rented static caravan or chalet Rented selfcatering Guest House, B&B or inn Hotel 1% 13% 12% 1%1%1% 2%3%3% Onboard a yacht or boat 4% 2%2% Second home 3%6% Other 17% 15%14% 8% Home of friend or relative 15% 14% 13% Touring caravan or tent 9%10%9% The accommodation choices among domestic and overseas visitors are shown in Table 6. Both domestic and overseas visitors were most likely to be staying in the home of a friend or relative. This includes most of those visitors who stated their main trip purpose was visiting friends and relatives (VFR trips) but also some visiting for business/work or other trip types who were using the homes of friends or relatives as a base. As shown in Table 7, the highest proportion of those visiting for main holiday trips during Period 4 were using serviced accommodation (54%), particularly hotels (43%). Rented self-catering accommodation and static caravans or chalets were also widely used. Hotel accommodation was the most popular choice among those visiting for supplementary/ secondary holidays (33%), while around a third opted for non-serviced types of accommodation and almost a fifth were staying in their second home on the Island. Table 6: Domestic & overseas visitor accommodation Hotel Guest House/B&B Rented self-catering Static caravan/chalet Touring caravan/tent Home of friend/relative Second home On board a yacht/boat Other (i.e. hostels, lodgings) Domestic visitors 21% 7% 8% 10% 1% 41% 9% 1% 2% Overseas visitors 17% 12% 3% 2% 57% 5% 5% Table 7: Accommodation used by purpose of trip (Period 4 2013) Hotel Guest House/B&B Rented self-catering Static caravan/ chalet Touring caravan/tent Home of friend/relative Second home On board a yacht/boat Other (i.e. hostels, lodgings) Main holiday 43% 11% 21% 18% 4% 4% - Other holiday 33% 9% 13% 19% 1% 4% 18% 1% 2% VFR 4% 2% 1% 2% 0% 89% 1% 0% Bus/ work 34% 27% 4% 10% 6% 1% 17% Other 45% 14% 21% 10% 3% 7% The average trip length by accommodation type for Period 4 of 2013 was broadly consistent with the same period over the last two years for most accommodation types, although there has been some variation year on year. Table 8: Average length of stay by accommodation type Hotel Guest House/B&B Rented self-catering Static caravan/chalet Touring caravan/tent Home of friend/relative Second home On board yacht/boat Other (i.e. hostels, lodgings) 2013 2.9 2.6 5.4 4.0 5.1 3.8 3.7 3.2 3.8 2012 2.8 3.2 5.2 4.4 5.3 3.3 2.9 1.2 2.8 2011 3.0 2.7 5.9 5.5 4.7 3.8 3.7 4.1 3.7 11 Table 9 shows the number of overnight trips (by purpose) which were based in each of the different types of accommodation during Period 4 of 2013. Thus it can be seen that an estimated 86,557 overnight visitor trips during the autumn/ winter of 2013 were accommodated in hotels on the Island, the majority of which (65,889 trips) were holiday trips. Once the estimated total trips for each accommodation type are multiplied by the average length of stay for visitors using that accommodation type, it is estimated that around 1,294,600 visitor nights were spent on the Island during Period 4, of which around 246,688 visitor nights were spent in hotels. Table 9: Estimated trips & nights by accommodation type (Period 4) Main Other hol/ holiday leisure VFR Total trips by purpose of visit 9,396 187,746 116,818 Hotel Guest House/B&B Rented self-catering Rented static caravan/chalet Touring caravan/tent Home of friend/relative Second home Own static caravan/ chalet On board yacht/boat Other (i.e. hostels, lodgings) 4,027 1,006 2,014 1,678 335 335 - 61,862 17,498 25,177 28,594 2,140 6,834 33,287 6,402 2,140 3,811 4,194 2,465 1,729 1,974 491 103,746 993 736 491 Business 19,064 Business & leisure 3,500 Other trips 20,258 Estimated total trips 356,782 Estimated total nights 1,294,641 6,438 5,199 743 1,981 1,237 248 3,218 954 318 318 318 954 637 9,082 2,794 4,191 2,095 699 1,398 86,557 29,280 34,172 32,246 2,966 115,309 37,171 7,138 2,388 9,554 246,688 74,956 183,163 128,339 15,188 434,715 136,046 31,693 7,642 36,211 New versus repeat visitors to the Island Ten percent of all visitors were visiting the Isle of Wight for the first time during Q4 2013. The majority (67%) had visited the Island before within the last 12 months and a further 15% had last visited the Island 1 to 5 years ago. Around 9% were lapsed visitors who had last visited the Island more than 5 years ago. The results are similar to those obtained over the same period in recent years. Figure 12: Previous visits to the IOW Autumn/ winter 2013 vs same period in previous years 2013 67% 10% 8% 67% 2012 2011 66% 15% 10% 16% 14% First ever visit to the Island Visited before - within the last Visited before - one to five 12 months years ago 9% 9% 9% Visited before - but NOT within the last five years As might be expected, domestic visitors were more likely to have visited the Island previously than overseas visitors. A third of overseas visitors during Period 4 were visiting the Island for the first time. 12 The first-time/ repeat visitor profile of day and staying visitors was broadly comparable, although day visitors were more likely to have visited within the last 12 months than overnight visitors. Table 10: First time/repeat visits by visitor type – Period 4, 2013 Domestic visitors YES - first ever visit to the Island 8% Visited before - within the last 12 months 68% Visited before - two to five years ago 15% Visited before - but NOT within the last five years 9% Overseas visitors 33% 46% 11% 10% Overnight visitors 10% 64% 15% 11% Day Visitors 8% 72% 14% 6% Visits to Island attractions The survey found that around 27% of all leisure visitors had visited one or more attractions during their visit to the Island this autumn, a slight decline compared with the same period in recent years. Figure 13: Visits to IOW attractions Autumn/ winter 2013 vs same period in previous years Free attractions Paid for attractions 33% 29% 35% 33% 30% 29% 26% 23% Visits to any attraction 24% 14% 10% 2008 9% 2010 2011 21% 13% 10% 9% 2009 27% 23% 2012 2013 Fourteen percent of all leisure visitors had visited paid for attractions only, while 6% had visited free attractions only. Seven percent had visited both free and paid for attractions during their trip to the Island this autumn. As shown in Table 11, almost half of all overseas visitors had visited one or more attractions during their visit to the Island, compared with around a quarter of domestic visitors. Table 11: Visits to attractions by visitor type, Period 4 2013 All leisure Domestic visitors visitors 27% 25% Visit to any attraction, of which: 6% 5% Free only 14% 13% Paid for only 7% 7% Both free and paid for 73% 75% Did not visit any attractions Overseas visitors 48% 9% 36% 3% 52% Overnight visitors 31% 6% 16% 9% 69% Day visitors 15% 4% 9% 2% 85% In common with previous years, staying visitors were more likely to have visited one or more attractions during their stay than day visitors (31% and 15% respectively). Although the proportion of staying visitors who visited attractions has fallen slightly in recent years (31% this autumn compared with 34% in period 4 of 2012 and 36% in 2011), relatively few day visitors during period 4 this year had included a visit to one or more attractions during their visit (15% compared with 18% in period 4 of 2012 and 34% in 2011). 13 Mode of transport Mode of travel on board the ferry is recorded for all visitors and used to estimate the overall split between those travelling as car1, coach and foot passengers. As shown in Figure 14, the proportion of visitors bringing their own vehicle to the Island during Period 4 was slightly lower than in 2012 but consistent with previous years at 63%. Relatively few visitors were travelling to the Island as part of a coach party (4%). Figure 14: Mode of transport on ferry - all visitors Autumn/ winter 2013 vs same period in previous years Private vehicle Foot Coach 68% 59% 37% 2008 2009 33% 29% 9% 4% 36% 34% 33% 63% 60% 58% 57% 8% 4% 2010 4% 2011 2012 4% 2013 Visitors were asked how they travelled around the Island during their visit. As in previous years, the majority of visitors during Period 4 indicated that they used their own vehicle (62%). Around 7% of visitors this autumn did not use any transport but travelled around on foot. Eleven percent relied on transport provided by friends or relatives and 6% used local bus services. Seven percent of visitors travelled around the Island by coach (Table 12). Table 12: Mode of transport used around the Island – all visitors Period 4 2010 59% 9% 6% 10% 9% 3% 2% 1% 0% 0% 0% Private car Walking/ on foot Bus Transport provided by friend/ relative Coach Taxi Train Bicycle Mini-bus Rented vehicle Other 2011 67% 8% 6% 7% 5% 2% 2% 1% 3% 0% 0% 2012 69% 6% 7% 8% 5% 2% 2% 1% 0% 0% 0% 2013 62% 7% 6% 11% 7% 3% 3% 1% 0% 0% - The results have been fairly consistent each autumn over the last four years, although the use of private vehicles has decreased compared with the same period in 2012 and 2011. 1 This category includes motorhomes, vans, motorcycles, HGVs etc. 14 Volume & value of tourism Based on data from the visitor survey, the average expenditure per person per trip during Period 4 of 2013 was £20.07 for a domestic day visitor, while the average spend for a day visitor from overseas was twice as high at £42.98. Domestic day visitor spend was lower than the average for this period in 2012 (£33.07) but similar to average spend for this time of year in 2011 (£21.93). Average spend for overseas day visitors was higher than that recorded during Q4 over the last two years, however, it is worth noting that the overseas visitor sample encountered during each survey period is relatively small, and spend figures for overseas visitors will therefore be subject to wider margins of error than figures for domestic visitors. Domestic overnight visitors were found to spend an average of £144.19 per trip this autumn. This was similar to the average for this period in 2012 (£144.24) and 2011 (£147.90). Overseas staying visitor spend at £144.54 per trip was significantly lower than the average for this period in 2012 (£215.05) but higher than in 2011 (£132.72). Although overseas overnight trips typically tend to be of a longer duration than domestic overnight trips during the autumn period (6.5 nights and 3.5 nights respectively in Period 4 this year), overseas overnight visitors tend to have much lower accommodation costs since a higher proportion of these visitors stayed in the homes of friends or relatives (57% compared with 41% of domestic overnight visitors). Once expenditure data is multiplied by the number of visitors, it is estimated that during the autumn/winter of 2013 tourism activity generated direct revenue of £56.5 million, a decrease of 6% compared with the same period last year. Table 13: Total tourism volume & expenditure (Period 4) Period 4 2013 Total trip Avg. spend Total trips All expenditure per trip 338,382 £48,791,301 £144.19 Domestic overnight 18,401 £2,659,681 £144.54 Overseas overnight 356,783 £51,450,981 Sub-total Domestic day Overseas day Sub-total 233,743 7,597 241,340 £4,691,222 £326,519 £5,017,741 Total value 598,123 £56,468,722 £20.07 £42.98 368,985 15,364 384,349 Period 4 2012 Total visitor expenditure £53,222,396 £3,304,028 £69,490,265 236,642 12,995 249,637 £7,825,751 £397,777 £8,223,528 633,936 £64,749,952 Total trips Avg. spend per trip £144.24 £215.05 £33.07 £30.61 Note: Overseas trip volume and average expenditure is based on small samples. Of the total expenditure generated during Period 4 of 2013, 86% (around £51 million) was contributed by domestic overnight visitors (Figure 15). 15 Figure 15: Distribution of total trip expenditure Period 4 2013 Domestic day 8.7% Overseas day Overseas overnight 5.1% 0.5% Domestic overnight 85.6% In total, it is estimated that visitors spent £277.7 million on the Island in the twelve months covering January to December 2013 (£264.1 million in 2012). Domestic overnight trips accounted for an estimated £234 million, 84% of the total tourism revenue for the year. The vast majority of revenue from these domestic overnight trips is generated by main or supplementary holidays and short breaks. Domestic day trips accounted for around 8% of total revenue over the year and overseas overnight trips accounted for around 7% of total visitor revenue over the year. Table 14:Total tourism volume & expenditure (January to December 2013) Total number of Total visitor All visitors expenditure Domestic overnight 1,361,500 £234,261,900 Overseas overnight 83,200 £20,076,800 Sub-total overnight trip expenditure £254,338,700 Domestic day Overseas day Sub-total day trip expenditure 842,400 36,700 Total value £22,269,000 £1,076,900 £23,345,900 £277,684,600 Note: Total visitor volumes and expenditure for the year have been rounded. 16 Avg. spend per visitor per trip £172.06 £241.31 £26.44 £29.35 Appendix: Weather data Weather data presented in this section is taken from Newport Weather Station data, part of the Isle of Wight Weather Station Network (www.isleofwightweather.co.uk) After some glorious weather in July and August, September saw a brief stormy period mid-month, followed by quieter weather more typical of the autumn. October was a mild but very unsettled month, with frequent rain and blustery showers which continued into early November. From mid November to mid December conditions were cooler, dryer and more settled, however from mid December a succession of deep Atlantic low pressure systems brought strong winds and heavy rain to the South of England. Met Office records indicate that this has been the windiest December since 1969 and Isle of Wight Weather data indicates rainfall during December has been double the long term average for this month. Figure 16a: Average Temperature (degrees Celsius) by month 20 15.5 14.6 14.8 15 12.6 13.4 11.9 Average temp. (Deg. 10 Celsius) 9.1 8.7 Long term average 7.7 6.9 7.5 7.4 2012 2013 5 0 Sep Oct Nov Dec Figure 16b: Total Rainfall (mm) by month 190 200 180 160 140 120 Rainfall 100 (mm) 80 60 40 20 0 134 128 53 151 149 116 84 71 Long term average 94 2012 67 44 2013 Sep Oct Nov Dec Figure 16c: Total Sunshine Hours by month 300 280 274 250 253 212 200 170 188 2011 Sunshine 150 hours 100 118 123 115 84 87 77 50 0 Sep Oct Nov 17 Dec 2012 2013