Tourism trends quarterly bulletin Visitor statistics for Summer 2013 (Q3 mid July to early September) Introduction This bulletin provides the key findings of the Isle of Wight Tourism Monitor for the seven week peak summer period covering 15 July through to 1 September 2013. Comparisons have been made with results for the same period in previous years since 2008 in order to monitor trends in tourism activity during this key period of the year. The findings in this bulletin are based on face-to-face interviews carried out among a sample of approximately 4,000 passengers on board the six ferry routes to the island. Total passenger numbers for the period are provided by the ferry companies. Volume of tourism trips to the Isle of Wight All tourism trips Ferry passenger figures indicate that a total of 887,500 return trips (Island residents and visitors combined) were made across the Solent during Q3 2013. This reflects an increase of 4% compared with the same period in 2012, and an increase of 1% compared with the peak period of 2011. Based on the ferry passenger survey data, it is estimated that 66% of the 887,500 return trips (584,100 trips) were made by visitors to the Island. This represents an increase of 3% (17,265 visitor trips) compared with Q3 in 2012 and an increase of 0.5% compared with Q3 in 2011. Visitor numbers were not quite as high as 2010 and previous years when visitor numbers frequently exceeded 600,000 during the peak period. Figure 1: Total visitors to the Isle of Wight Q3 2013 vs previous years 887,503 2013 584,103 851,604 2012 566,838 876,147 2011 581,352 919,008 2010 638,399 899,222 2009 600,476 893,406 2008 599,372 Q3 Total return trips Q3 Total visitor return trips 1 When visitor figures for Q3 of 2013 are added to those of the three previous reporting periods, the rolling total for the year is lower than previous years at around 2.36 million visitors (down 1.2% compared with 2012 and down 3.7% compared with 2011). Figure 2: Total visitor numbers 12 months rolling total to end of Q3 3,000,000 2,500,000 2,000,000 12 months rolling total 2008 2009 2010 2011 2012 2013 2,563,884 2,575,084 2,566,427 2,450,191 2,389,183 2,359,591 Domestic visitors As in previous years, the majority of visitors to the Island during Q3 were domestic visitors (96%). There were an estimated 558,100 trips to the Island by domestic visitors, of which 374,800 (67%) involved an overnight stay of at least one night on the Island. An estimated 183,300 trips (33%) were made by domestic day visitors, either visiting from their home and returning home the same day, or making a day trip to the Island while staying elsewhere. Overall, the volume of domestic trips during this quarter increased by 6% compared with Q3 last year and showed an encouraging upturn compared with the last two summers (Figure 3). The uplift in domestic visitor volumes this summer is due to a marked increase in domestic overnight visitors (the highest recorded during Q3 in recent years) although domestic day trips have continued to decline in number each summer since 2009. Figure 3: Domestic visitor volumes Q3 2013 vs previous years 600,000 500,000 400,000 300,000 200,000 100,000 0 2008 2009 2010 2011 2012 2013 Domestic overnight visitors 345,297 324,122 356,197 336,936 321,817 374,850 Domestic day visitors 221,539 246,807 241,855 208,262 206,039 183,264 All domestic visitors 566,836 570,929 598,052 545,198 527,856 558,114 2 Looking at the average number of trips per week during Q3, the volume of domestic overnight visits increased from an average of 46,000 per week in 2012 to 53,600 per week in 2013, the highest average per week over the last six years. Domestic day visits, however, fell to an average of 26,200 per week in 2013, continuing the downward trend seen since the peak in 2009. In previous years, fine weather over the summer coincided with increased volumes of domestic day trips, believed to be additional spontaneous trips to enjoy the Island’s countryside and beaches during the goo weather. This is not evident in the day visitor figures this summer; however it is likely that the good weather is in part responsible for a boost in the number of domestic overnight trips. Figure 3b: Average number of domestic day visitors per week ('000s) Q3 2013 vs previous years Figure 3a: Average number of domestic overnight visitors per week ('000s) Q3 2013 vs previous years 2013 53.6 2012 46.0 2011 48.1 2010 10 20 30 40 50 29.4 2011 29.8 34.5 35.3 2008 49.3 0 2012 2009 46.3 2008 26.2 2010 50.9 2009 2013 60 31.6 0 10 20 30 40 The rolling total for the year to the end of Q3 2012 shows that overall numbers of domestic overnight trips have remained fairly static over the last five years, although numbers of domestic day trips have declined steadily since the year ending Q3, 2009 (Figure 4). Figure 4: Total domestic overnight & day visitors 12 months rolling total 1,500,000 1,000,000 500,000 0 2008 2009 2010 2011 2012 2013 Domestic overnight 12 months rolling total (to end of Q3) 1,466,960 1,366,900 1,366,269 1,417,330 1,364,398 1,390,083 Domestic day 12 months rolling total (to end of Q3) 976,991 1,084,882 1,023,619 908,853 900,909 845,252 3 Overseas visitors Around 4% of total visitor trips during Q3 this year were made by overseas residents, representing an estimated 26,000 overseas visitor trips. With regard to visit type, approximately 63% of all trips to the Island by overseas visitors during Q3 this year were overnight visits. This is consistent with findings for the peak summer period during most recent summers. Figure 5: Overseas visitor volumes Q3 2013 vs previous years 45,000 40,000 35,000 30,000 25,000 20,000 15,000 10,000 5,000 - 2008 2009 2010 2011 2012 2013 Overseas overnight visitors 21,155 18,248 23,553 19,214 24,442 17,385 Overseas day visitors 11,381 11,299 16,794 16,940 14,540 8,605 All overseas visitors 32,536 29,547 40,347 36,154 38,982 25,990 In terms of pure number, overseas visitor volume this summer is relatively low compared with previous summers (down by a third compared with Q3 in 2012). In terms of the overall proportion of visitor trips, however, the percentage is only 1% lower to that seen over the same period in 2008 and 2009 and 3% lower to the same period last year. Table 1: Proportion of overseas/ domestic trips (Q3) Year Overseas visitors Domestic visitors 2008 5% 95% 2009 5% 95% 2010 6% 94% 2011 6% 94% 2012 7% 93% 2013 4% 96% It should also be noted that the figures each quarter are based on relatively small sample sizes. Therefore, a small change in the number of overseas passengers interviewed can lead to a significant change in the overall percentages. To get a clearer picture of changes to the volume of visits to the Island by visitors from overseas, a full calendar year of passenger data will be required and comparisons with national survey results at this stage can be misleading. This is because the timelines are different. The latest results from the International Passenger Survey1 provide figures up to the end of July whereas the survey period covered in this report is 15 July to 1 September. 1 International Passenger Survey, published by VisitBritain 4 The volume of overseas overnight trips per week during Q3 fell to an average of 2,484 trips per week this summer (consistent with around 2,500 trips per week during Q2 this year) while average overseas day trips per week were down to around 1,230 trips per week (around 990 trips per week during Q2 this year). Figure 5a: Average number of overseas overnight visitors per week ('000s) Q3 2013 vs previous years 2013 Figure 5b: Average number of overseas day visitors per week ('000s) Q3 2013 vs previous years 2013 2.48 2012 2012 3.49 2011 2.75 2010 3.37 2009 2.61 2008 3.02 0.00 1.00 2.00 3.00 1.23 4.00 2.08 2011 2.42 2010 2.40 2009 1.61 2008 1.63 0.00 1.00 2.00 3.00 4.00 Although estimated numbers of overseas overnight trips were relatively low this summer, the rolling total for the whole year to the end of Q3 2013 indicates a modest increase compared with last year, returning to levels recorded in the year ending Q3, 2011 (Figure 6). Overseas day visits were down compared with the rolling total for the year ending Q3 2012, but were broadly consistent with the total for the year ending Q3 2011. Figure 6: Total overseas overnight & day visitors 12 months rolling total (to end of Q3) 150,000 100,000 50,000 0 2008 2009 2010 2011 2012 2013 Overseas overnight 12 months rolling total 82,607 87,456 109,757 81,170 72,180 80,163 Overseas day 12 months rolling total 37,324 35,845 66,782 43,336 51,697 42,093 5 Home residence Tables 2a to 2c present the results on where visitors came from. Only the top ten home county or countries of origin are shown. Hampshire continues to be the most important county for generating domestic day trips. Just over half of all domestic day visitors come from home locations within Hampshire. In common with previous survey periods, the two main areas for generating domestic overnight trips were Hampshire (14%) and Greater London (12%). As is usual, the home locations of domestic overnight visitors were more widely distributed across the UK compared with day visitors. The most frequently mentioned countries of residence for visitors from overseas are shown in Table 2c below. 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 overseas visitor markets for the Island. Thirty countries were represented within the overseas visitor sample for Q3 this year, although many of them generate only small numbers of visitors. In previous survey periods France, the USA, Germany and Australia have featured consistently as the top countries of origin for overseas visitors. These continue to be well represented within the overseas visitor sample, however, this summer a relatively high proportion of visitors from Spain were encountered. Table 2a: Top 10 county of residence – domestic overnight visitors 2013 2012 Hampshire 14% 14% Greater London 12% 12% Surrey 8% 10% Kent 5% 6% West Sussex 5% 4% Essex 5% 4% Hertfordshire 4% 4% West Midlands 3% 3% Berkshire 3% 3% East Sussex 3% 2% Table 2b: Top 10 county of residence – domestic day visitors 2013 2012 Hampshire 52% 50% Greater London 5% 6% Surrey 5% 6% Dorset 5% 5% Berkshire 5% 2% West Sussex 4% 6% Wiltshire 3% 2% Somerset & Bristol 3% 1% East Sussex 2% 1% Kent 2% 4% Table 2c: Top 10 country of residence – all overseas visitors 2013 Germany 13% Spain 12% U.S.A. 9% France 8% Republic of Ireland 6% Australia 6% New Zealand 6% Netherlands 4% Belgium 4% China 4% 2012 9% 3% 11% 5% 3% 11% 2% 11% 0% 2% Group composition The highest proportion of visitor groups consisted of one or two adults. Thirty-eight percent of visitor groups consisted or three or more people compared with 41% last summer and 30% during the peak period of 2011. Visitor groups averaged 2.67 people during Q3 2013 compared with 2.73 in Q3 2012. Table 3: Average group size Q3 2013 Domestic overnight trips 2.85 Domestic day trips 2.41 Overseas overnight trips 2.40 Overseas day trips 3.11 All groups 2.67 Figure 7: Number of people in group Q3 2013 34% 27% 28% Q3 2012 31% 13% 13% Adults only Adults & children 15% 16% 8% 10% 1% 1 person 2 persons 3 persons 4 persons 1% 1% 1% 5-7 persons 8-11 persons 12+ persons 6 73% 27% Purpose of visit The main purpose of trips to the Island by domestic visitors this summer remains broadly consistent with the peak period of 2012 and 2011. The fall in domestic day trips and increase in domestic staying trips this summer (shown in Figure 3, page 2) is relatively subtle in Figure 8 below, but mainly reflected in the increased proportion of trips that were described as main holidays. As shown, the Island continues to be popular as a summer holiday destination, not only for trips made as the main holiday of the year, but also for short breaks and additional supplementary holidays. Twenty percent of all domestic visitor trips to the Island during Q3 were described as the main holiday of the year (109,900 trips) while a further 29% of all domestic trips were supplementary holiday trips (162,100 trips). Overnight trips to visit friends or relatives accounted for a further 82,200 trips (static at 15% of all domestic trips) while overnight business trips accounted for 2% of all domestic trips. Leisure day trips from home (87,800 trips) accounted for the highest proportion of domestic day trips (16% of all domestic trips), while same day business trips, same day VFR trips and leisure day trips made by domestic visitors holidaying on the mainland all represented a smaller but significant contribution to domestic visitor trips to the Island (32,700 trips, 25,600 trips and 28,800 trips respectively). Figure 8: Domestic trips by purpose (% of all domestic trips to IOW) Q3 2013 vs Q3 previous years 1% 2% 2% 6% 7% 8% 5% 5% 5% 5% 6% 6% 16% 19% 17% 2% 1% 1% 0% 0% 0% 2% 1% 2% 10% 15% 15% 16% 20% 20% 16% 14% 30% 29% 27% 29% 40% 0% Q3 2013 Q3 2012 Q3 2011 Although the Isle of Wight has long been a popular destination for day trip excursions from the mainland among overseas visitors, relatively few overseas visitor groups were interviewed by our researchers this summer, and the majority of these have been staying visitors rather than day visitors. As in the summer of 2012, around two thirds of all overseas visitor trips to the Island were overnight trips (63%) while around a third (37%) were day trips. The highest proportion of all overseas visitor trips to the Island this summer were overnight visits to friends or relatives (31%), representing around 7,900 trips. Around 8,250 overseas visitor trips were ‘holiday’ trips, including around 3,000 main holidays (20% of all overseas visitor trips) and 5,250 ‘other holiday/ leisure’ overnight trips (29% of all overseas visitor trips). Day visits to friends and relatives on the Island accounted for around 1,000 overseas visitor trips this summer (4% of all overseas visitor trips), however, the highest proportion of overseas day trips to the Island (28% of all overseas visitor trips) were day excursions from holiday bases on the mainland, representing around 7,200 trips (Figure 9). 7 The main overseas trip types are broadly consistent with Q3 over the last two years, however, overnight visits to friends and relatives are more significant this summer, while fewer overseas visitors have been staying on the Island for holidays or making day trips to the Island from holiday bases on the mainland. 44% Figure 9: Overseas trips by purpose (% of all overseas trips to IOW) Q3 2013 vs Q3 in previous years 1% 0% 0% 1% 1% 1% 0% 0% 0% 2% 1% 1% 0% 0% 0% 2% 3% 2% 10% 4% 2% 3% 31% 16% 21% 20% 16% 17% 20% 12% 30% 13% 26% 40% 28% 35% 50% 0% Q3 2013 Q3 2012 Q3 2011 The tourism monitor has traditionally split overnight ‘main holiday’ and ‘other holiday’ trips into short break and long break trips. Short stay holidays are normally defined as trips of 1-3 nights within the tourism industry, however, for a number of years the Isle of Wight has defined short breaks as 1-4 nights to better reflect the structure of the ferry tickets available and the Island location. For this reason, results are presented here for short breaks of both 1-3 nights and 1-4 nights, and longer holidays of 4+ and 5+ nights. Overall, the number of domestic holiday trips to the Island this summer increased by 18% compared with the peak period of 2012, to 272,000 trips. As shown in Figure 10a, domestic long holiday trips of 4+ nights accounted for around two thirds of all domestic holiday trips (50% of all domestic staying trips) this summer, following a similar pattern to previous peak periods. Short breaks of 1-3 nights accounted for around 84,000 domestic overnight trips, while longer holidays of 4+ nights accounted for 188,000 domestic overnight trips, an increase of 26,000 trips compared with the peak period of 2012, and the highest number of long holiday trips during Q3 over the last six years. Figure 10a: Total domestic holiday trips to IOW 1-3 nights and 4+ nights Q3 2013 vs previous years 300,000 200,000 100,000 0 2008 2009 2010 2011 2012 2013 Domestic long holiday (4+ nights) 187,722 159,706 180,036 146,935 161,882 188,054 Domestic short holiday (1-3 nights) 65,193 65,251 80,733 87,193 68,776 83,995 All domestic holidays 252,915 224,957 260,769 234,128 230,658 272,049 8 Longer holiday trips (of 5+ nights) increased by 3% compared with Q3 2012 to 134,900 trips, representing 36% of all domestic staying trips to the Island this summer. Short breaks (1-4 nights) accounted for 37% of all domestic staying trips during Q3 this year. An estimated 137,000 short breaks of 1-4 nights were spent on the Island this summer, an increase of 37% compared with the peak period of 2012. Figure 10b: Total domestic holiday trips to IOW 1-4 nights and 5+ nights Q3 2013 vs previous years 300,000 200,000 100,000 0 2008 2009 2010 2011 2012 2013 Domestic long holiday (5+ nights) 145,323 131,405 144,009 120,569 130,886 134,879 Domestic short holiday (1-4 nights) 107,594 93,555 116,759 113,559 99,773 137,170 All domestic holidays 252,917 224,960 260,768 234,128 230,658 272,049 In the twelve month period up to the end of Q3, 2013, the overall number of domestic holiday trips to the Island remained static compared with the previous year (ending Q3 2012). Short breaks of 1-3 nights increased by 16% compared with the previous 12 months to 442,000 trips, however longer holidays of 4+ nights were down 12% compared with the previous year at 446,000 trips. Longer domestic holidays of 5+ nights accounted for 254,000 trips over the year to the end of Q3, 2013, down 13% compared with the previous 12 months and relatively low compared with previous years. Figure 10c: Total domestic long & short break visitors 12 months rolling total (to end of Q3) 1,000,000 500,000 0 2008 2009 2010 2011 2012 2013 Domestic long holiday (4+ nights) 525,581 456,590 498,884 507,335 504,321 446,106 Domestic short holiday (1-3 nights) 407,888 423,328 407,531 423,786 382,412 441,862 All domestic holidays 933,469 879,918 906,415 931,121 886,733 887,968 9 Figure 10d: Total domestic long & short break visitors 12 months rolling total (to end of Q3) 1,000,000 500,000 0 2008 2009 2010 2011 2012 2013 Domestic long holiday (5+ nights) 297,548 291,316 299,314 288,271 293,321 254,077 Domestic short holiday (1-4 nights) 633,854 588,603 607,100 642,855 593,413 633,892 All domestic holidays 931,402 879,919 906,414 931,126 886,734 887,969 It is estimated that a total of 8,250 holiday trips were made by overseas visitors during the peak period of 2013. This is around half the volume estimated in Q3 of 2012 and relatively low compared with previous summers. Due to the small sample size, it is difficult to prepare any meaningful trend data. Overseas holiday trips represented 32% of all overseas trips to the Island this summer, compared with 42% in Q3 of 2012 and 30% in Q3 of 2011). Figures 11a and 11b present annual rolling total figures for overseas holiday trips. Holiday trips by overseas visitors show an overall decline in numbers in the four years following the peak in the year ending Q3 2009, with figures for the current tourism year being particularly low. Numbers of short break trips (of 1-3 nights and 1-4 nights) appear to be levelling out after a marked decline in recent years, however longer holidays of 4+ and 5+ nights which have been fairly steady in recent years appear to be down this year. It is possible that the overseas visitor market is experiencing a similar shift in the pattern of holiday trips to the domestic visitor market (from longer holiday trips to shorter holidays), however, the overseas visitor sample is perhaps too small to draw any firm conclusion in this respect. Figure 11a: Total overseas long & short break visitors 12 months rolling total (to end of Q3) 60,000 40,000 20,000 0 2008 2009 2010 2011 2012 2013 Overseas long holiday (4+ nights) 16,452 15,205 23,662 20,524 21,693 12,827 Overseas short holiday (1-3 nights) 19,259 35,729 18,666 18,601 12,060 14,314 All overseas holidays 35,710 50,933 42,328 39,125 33,753 27,141 10 Figure 11b: Total overseas long & short break visitors 12 months rolling total (to end of Q3) 60,000 40,000 20,000 0 2008 2009 2010 2011 2012 2013 Overseas long holiday (5+ nights) 12,210 11,420 20,666 21,311 19,101 11,193 Overseas short holiday (1-4 nights) 22,248 39,526 21,675 17,815 14,653 15,947 All overseas holidays 34,458 50,945 42,342 39,126 33,754 27140 Length of stay Based on the results of the passenger survey, domestic visitors staying overnight on the Isle of Wight spent an average of 5.2 nights on the Island during their trip in Q3 2013. This was similar to Q3 of 2011 but a slightly shorter average trip duration than Q3 in 2012 and previous years. Although a higher proportion of domestic visitors this year described their visit as ‘main holiday’, the average duration of main holiday trips appears to be becoming shorter over time. This may be due to reduced household disposable income but is possibly also due to changes in trip taking, for example, people choosing to take several short holiday trips rather than one long main holiday. Overseas overnight visitors stayed for an average of 7.7 nights during their trip this summer. Unfortunately the sample size of overseas visitors in several categories is too small to provide meaningful data, and results should be interpreted with caution. Table 4a: Average length of stay (nights) Domestic trips during Q3 2008 2009 2010 2011 Main holiday 9.5 9.2 8.3 9.2 Other holiday/leisure 4.8 4.6 4.5 4.2 VFR 4.0 4.0 4.0 3.5 Business/conf/work 2.8 4.4 5.5 4.7 Leisure & business 6.2 5.4 (8.5) (3.3) Other 2.7 2.2 (2.2) (5.3) Avg. all trip length 5.6 5.7 5.4 5.0 Table 4b: Average length of stay (nights) Overseas trips during Q3 2008 2009 2010 2011 Main holiday (15.6) (10.0) (14.0) 6.3 Other holiday/leisure 4.7 4.2 6.4 4.7 VFR 7.4 9.5 8.1 7.3 Business/conf/work (15.2) (2.4) (10.7) (11.8) Leisure & business (8.0) (14.0) (7.0) (-) Other (6.8) (2.0) (-) (20.0) Avg. all trip length 7.8 6.9 10.0 6.6 NB: small sample sizes for some categories. Averages based on less than 10 visitor groups are shown in brackets. 11 2012 8.6 4.5 4.2 5.2 5.9 2.0 5.4 2013 7.5 4.3 5.6 5.2 8.4 2.8 5.2 2012 12.4 5.6 9.2 8.8 (-) (9.6) 9.2 2013 9.4 5.1 9.5 (9.8) (-) (2.8) 7.7 Type of accommodation used Among all visitors staying overnight on the Island this summer, the highest proportion (31%) were staying in the home of a friend or relative, while 22% were staying in one of the Island’s hotels. Smaller volumes of overnight visitors stayed in other types of accommodation such as rented self-catering houses, cottages or flats (11%), touring caravans/camping (10%), guest houses or B&Bs (9%) and rented static caravans or chalets (6%). The results are broadly consistent with findings from the peak period in 2012, although interestingly, use of second homes is down compared with last summer while the use of own static caravans or chalets appears to have increased. Figure 12a: Accommodation type used by overnight visitors Q3 2013 vs Q3 2012 2013 2012 31% 34% 22% 21% 9% 10%10% 7% Own static caravan or chalet Home of friend or relative Touring caravan or tent Rented static caravan or chalet Rented selfcatering Guest House, B&B or inn Hotel 0% 1% 6% 1% 1% 2% 1% Other 6% Onboard a yacht or boat 11%10% Second home 9% 7% Among those visiting for holidays and short breaks this summer, hotels were the most popular accommodation type (30%), in line with the same period in 2012. Rented self-catering accommodation (16%), touring caravans or tents (16%) and guest houses/ B&Bs (11%) also remained popular. As noted previously, the fall in the use of rented static caravans/ chalets (down 5% points) and second homes (down 8% points) appears to have been offset by an increase in the use of own static caravans or chalets (up 9% points). Figure 12b: Accommodation type used by short break & longer holiday visitors Q3 2013 vs Q3 2012 2013 2012 30% 30% 16%16% 1% The accommodation choices among domestic and overseas visitors are shown in Table 5. 12 1% 2% 2% 1% Other 1% Onboard a yacht or boat Home of friend or relative Touring caravan or tent Rented static caravan or chalet Rented selfcatering Guest House, B&B or inn 2% 2% Hotel 9% 10% Second home 15% 10% Own static caravan or chalet 16% 16% 11% 9% Overall, 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, on holiday or other trip types who were using the homes of friends or relatives as a base. As shown in Table 6 below, holiday and short break trips tended to be distributed across the wide range of serviced and non-serviced commercial accommodation types available on the Island. Among those visiting for their main holiday of the year, the most popular types of accommodation were hotels (25%) and rented selfcatering accommodation (25%), followed by static caravans or chalets and touring caravans or tents (both 16%). Compared with last summer, those visiting for their main holiday were more likely to use serviced accommodation (up 9% points) and less likely to use static caravans or chalets (down 6% points). The use of rented self-catering accommodation by main holiday visitors was down 3% points, and use of touring caravans or tents was down 5% points. Hotel accommodation remained the most popular choice among those visiting for supplementary/ secondary holidays (33%), and the proportion of these visitors using serviced accommodation was similar to last summer. Table 5: 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 22% 9% 11% 7% 10% 31% 7% 1% 2% Overseas visitors 18% 12% 10% 2% 2% 41% 8% 1% 4% Table 6: Accommodation used by purpose of trip (Q3 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 25% 7% 25% 16% 16% 2% 8% 0% 1% Other holiday 33% 13% 11% 8% 16% 3% 11% 2% 2% VFR 4% 3% 1% 1% 0% 90% 0% 0% Bus/ conf/ work 32% 20% 7% 1% 12% 5% 20% Other 21% 31% 3% 3% 24% 10% 7% The average trip duration by accommodation type for the peak period of 2013 was broadly consistent with the same period in 2011 and 2012 for most types of accommodation. The average length of stay for visitors using guest houses or B&Bs and rented self-catering accommodation was slightly shorter than the last two summers, however, those staying in the home of a friend or relative and those staying onboard a yacht or boat stayed slightly longer this summer. Table 7: 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 3.9 2.9 6.7 6.8 6.5 5.1 9.1 5.5 4.3 2012 4.0 3.6 7.2 6.2 7.6 4.9 8.0 3.1 9.7 2011 3.8 3.1 7.0 7.2 6.1 4.0 7.5 4.0 4.3 13 New versus repeat visitors to the Island Fourteen percent of all visitors were visiting the Isle of Wight for the first time this summer. The majority (51%) had previously visited the Island within the last 12 months and a further 21% had last visited the Island 1 to 5 years ago. Around 13% had visited before, but not within the last five years. The results are consistent with those obtained during the peak period over the last two years. Figure 13: Previous visits to the IOW Q3 2013 vs previous years 2013 51% 54% 2012 2011 55% 21% 14% 14% 20% 21% 14% 13% 12% 10% First ever visit to the Island Visited before - within the Visited before - one to five Visited before - but NOT last 12 months years ago within the last five years Results split between domestic and overseas visitors show that the latter are more likely to be visiting the Isle of Wight for the first time. The pattern of repeat vs. first time visits for overnight and day visitors was similar, although overnight visitors were less likely to have visited the Island recently (within the last 12 months) than day visitors. Table 8: First time/repeat visits by visitor type – Q3, 2013 YES - first ever visit to the Island Visited before - within the last 12 months Visited before - two to five years ago Visited before - but NOT within the last five years Domestic visitors 13% 53% 21% 13% Overseas visitors 40% 25% 22% 13% 14 Overnight visitors 13% 53% 21% 13% Day visitors 12% 58% 18% 11% Visits to Island attractions Overall, around half (51%) of all leisure visitors had visited one or more attractions on the Island during their visit this summer. This reflects a slight decrease compared with the peak period last year, but is consistent with 2011 and previous summers. Figure 14: Visits to IOW attractions Q3 2013 vs Q3 in previous years Free attractions Paid for attractions 56% 52% 51% 45% 48% 43% 41% 17% 51% 17% 2009 51% 49% 44% 12% 2008 Visits to any attraction 11% 2010 44% 15% 2011 15% 2012 2013 Thirty seven percent of all leisure visitors had visited paid for attractions only, while 9% had visited free attractions only. Six percent had visited both free and paid for attractions during their trip to the Island this summer. Table 9: Visits to attractions by visitor type (Q3, 2013) All leisure Domestic visitors visitors 52% 51% Visit to any attraction, of which: 9% 8% Free only 37% 37% Paid for only 6% 6% Both free and paid for 48% 49% Did not visit any attractions Overseas visitors 54% 9% 38% 7% 46% Overnight visitors 56% 9% 38% 9% 44% Day visitors 41% 6% 34% 1% 59% As shown in Table 9, similar proportions of domestic and overseas visitors had visited attractions during their visit to the Island this summer (51% and 54% respectively). These results are consistent with the peak period of 2012 (56% and 53% respectively). As might be expected, and in common with last summer, overnight visitors were more likely to have visited one or more attractions during their stay than day visitors (56% and 41% respectively during Q3 2013 compared with 62% and 42% respectively last summer). 15 Mode of transport Mode of travel onboard the ferry is recorded for all visitors and used to estimate the overall split between those travelling as car2, coach and foot passengers. As shown in Figure 15, the proportion of visitors bringing their own vehicle to the Island this summer was broadly consistent with recent years at 62%, although slightly higher than during Q3 of 2011 and 2012. As in previous summers, relatively few visitors were travelling to the Island as part of a coach party, although the 7% this summer reflects a very modest increase compared with the last five years. Figure 15: Mode of transport on ferry - all visitors Q3 2013 vs Q3 in previous years Private vehicle 63% 58% Foot Coach 62% 62% 58% 54% 43% 36% 32% 6% 2008 5% 2009 37% 34% 31% 5% 2010 7% 5% 3% 2011 2012 2013 Visitors were asked how they travelled around the Island during their visit. As in recent years, the majority of peak period visitors indicated that they used their own vehicle (64%). Around 7% did not use any transport but travelled around on foot. Eight percent relied on transport provided by friends or relatives and 10% used local bus services. Seven percent travelled around the Island by coach (Table 10). Table 10: Mode of transport used around the Island – all visitors Q3 2010 64.9% 8.1% 8.2% 6.7% 6.5% 1.4% 2.7% 0.7% 0.1% 0.6% 0.2% Private car Walking/ on foot Bus Transport provided by friend/ relative Coach Taxi Train Bicycle Mini-bus Rented vehicle Other 2011 63.6% 11.4% 9.1% 6.2% 3.6% 1.9% 1.8% 1.4% 0.8% 0.1% 0.2% 2012 64.5% 9.3% 7.8% 7.1% 5.6% 1.8% 1.5% 0.9% 0.3% 0.3% 0.7% 2013 63.6% 6.8% 9.5% 7.5% 7.3% 1.3% 1.6% 1.2% 1.0% 0.3% 0.1% As shown, the results have been fairly consistent each summer over the last four years, with only relatively minor variations in the use of each transport type. 2 This category includes motorhomes, vans, motorcycles, HGVs etc. 16 Volume & value of tourism The average expenditure per person per trip based on the visitor survey data for Q3 reveals that a domestic day visitor spent an average of £30.58 on their trip, whereas an overseas visitor coming to the Island for the day spent £29.12. These figures are slightly higher than those obtained over the same period in 2012 (£25.55 and £25.90 respectively). Average expenditure over the duration of an overnight trip this summer was £227.68 for domestic visitors, and slightly higher at £284.53 for overseas overnight visitors. Domestic overnight visitor spend per trip was up 12% compared with the same period in 2012 (£202.62) while overseas staying visitor spend was significantly higher than last summer (£284.53 per trip this summer compared with £175.26 per trip last summer). Although overseas overnight trips are typically of a longer duration than domestic overnight trips during the peak period (averages of 7.7 nights and 5.2 nights, respectively this summer), 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 (41% compared with 31% of domestic overnight visitors). It is important to stress that the overseas visitor sample encountered during each survey period is relatively small, and spend figures for overseas visitors are based on a relatively small number of visitor groups who have provided this information. The overseas visitor results will therefore be subject to wider margins of error than figures for domestic visitors. Once expenditure data is multiplied up by the number of visitors, it is estimated that during Q3 of 2013 tourism activity generated direct revenue of £96 million, an significant increase of 28% compared with the same period last year that is mainly attributable to the increase in domestic overnight trips this summer. Of the total expenditure generated during the peak period of 2013, 89% (around £85 million) was contributed by domestic overnight visitors (Figure 16). Table 11: Total tourism volume & expenditure Q3 2013 Total trip Total trips All expenditure 374,850 £85,345,848 Domestic overnight 17,385 £4,946,554 Overseas overnight 392,235 £90,292,402 Sub-total Domestic day Overseas day Sub-total 183,264 8,605 191,869 £5,604,213 £250,578 £5,854,791 Total value 584,104 £96,147,193 Avg. spend per trip £227.68 £284.53 £30.58 £29.12 Note: Overseas trip volume and average expenditure is based on small samples. 17 321,817 24,442 346,259 Q3 2012 Total visitor expenditure £65,206,561 £4,283,705 £69,490,265 206,039 14,540 220,579 £5,264,296 £376,586 £5,640,882 566,838 £75,131,148 Total trips Avg. spend per trip £202.62 £175.26 £25.55 £25.90 Figure 16: Distribution of total trip expenditure Q3 2013 Domestic day 5.8% Overseas overnight 5.1% Overseas day 0.3% Domestic overnight 88.8% As shown in Figure 17, the average expenditure per trip for domestic and overseas day visitors remained relatively constant throughout the year. Among domestic visitors staying overnight on the Island, average spend per trip increased slightly during the spring (Q2) compared with the autumn and winter periods but was relatively low compared with the average spend per trip during the peak summer period (Q3). Average overseas overnight trip expenditure was relatively low during Q4 of 2012 compared with reporting periods during 2013, however, this should not be considered significant as the calculations are based on small samples and are therefore subject to wide margins of error. Average spend £ per visitor per trip Figure 17: Average spend (£ per person per trip) by visitor type Q4 2012 to Q3 2013 £300 £281 £260 £250 £285 £228 £200 £150 Domestic day £148 £133 £139 Overseas day £159 Domestic overnight £100 Overseas overnight £50 £- £25 £22 Q4 2012 £24 £28 Q1 2013 £24 £27 Q2 2013 18 £31 £29 Q3 2013 In total, it is estimated that visitors spent £286 million on the Island in the twelve months to the end of Q3 2013 (rolling total). Domestic overnight trips accounted for an estimated £238.7 million, 83% of the total tourism revenue for this period. 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 9% of total revenue over the year and overseas overnight trips accounted for around 7% of total visitor revenue over the year. Table 12:Rolling Total tourism volume & expenditure (year to end of Q3 2013) Total number of Total visitor All visitors expenditure Domestic overnight 1,392,083 £238,693,000 Overseas overnight 80,163 £20,721,000 Sub-total overnight trip expenditure £259,414,000 Domestic day Overseas day Sub-total day trip expenditure 845,252 42,093 Total value £25,404,000 £1,148,000 £26,552,000 £285,966,000 Note: Total visitor expenditure for the year ending Q3 2013 has been rounded. 19 Avg. spend per visitor per trip £171.46 £258.49 £30.05 £27.28 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) As revealed in the Q2 bulletin, the months of April to June 2013 were colder than average, however, by the start of Q3, Southern England was enjoying hot sunny weather and the first ‘heatwave’ experienced in recent years. Local weather data shows that average temperatures and sunshine hours for the whole of July were higher than in 2012 and 2011, while monthly rainfall was well below the average for both months. Although some very warm weather was experienced in August, the average temperatures for the month are unremarkable and consistent with the long term average. Local sunshine hours for August are not available at present, however, Met Office data for the UK indicates that this was the sunniest August since 2007. Figure 18a: Average Temperature (degrees Celsius) by month 20 17.8 18.4 16.3 16.5 17.1 16.7 17.9 17.2 15 Long term average Average temp. 10 (Deg. Celsius) 2011 2012 5 2013 0 July August Figure 18b: Total Rainfall (mm) by month 120 92 100 78 80 Rainfall 60 (mm) 40 Long term average 59 48 2011 47 47 34 24 2012 2013 20 0 July August Figure 18c: Total Sunshine Hours by month 400 350 300 250 Sunshine 200 hours 150 100 50 0 367 365 384 347 338 316 326 2010 2011 2012 2013 Jul Aug 20